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• Gymnastic's facility. Clients owe for tuition, leotards, private lesson fee, meets, all of which they have already attended.

• I am a mental health therapist in private practice. I currently have an outstanding bill for $200.00 owed by a client nearly two years ago. I also have another client who owes $60 from a few months ago. Although this is a small amount, i would like to connect with a collection agency for any future collections needs as well.

• I am a private individual and rented a house in kansas city. The renter breached the lease agreement several times and i have a judgment against him for the arrears. Also, this renter, when forced to move out, took some of our belongings also. We are now looking for offices like yours for collecting our unpaid rent and other damages. Thank you.

• I am a private investigation agency. Tired of spending a huge portion of my life trying to collect from private individuals, companies and government contracts.

• I am a private investigator looking to collect on another private investigator located in florida for services rendered.

• I am a private practitioner. I only have occasional people to send bills to who have missed appointments. It is not a big number but i still would like to collect some of the money. I have less than 500$ uncollected at this time.

• I am a psychiatrist in private practice looking to collect on an outstanding bill of $500.

• I am a psychologist in private practice, and need to collect on a past due account for psychotherapy services. I need information on the procedures, fees, and how much i can expect to receive from the patient.

• I am a psychologist in private practice, so i would like an agency specializing in medical collections and familiar with the nys ethical codes.

• I am a small service business. We provide gymnastics to students in daycares,private schools,etc. In a year we have about $8,000- $10,000 uncollected tuition in a year. Can anyone help this situation?.

• I am a solo practitioner (private practice outpatient psychotherapist) and the accounts are for outstanding fees and/or payments owed for therapy services. Some of the accounts are from $125.00 and up to $500.00.

• I am an investor or private lender who wants to collect a debt from individual who's debts are more than 30k. This individuals signed a note when they bought the house and and so this are the only paper i hold from them. Please let me know if you can help me. Thanks.

• I did contract work for a private company. We did not have a formal contract, but i submitted an invoice which he promised to pay. He never paid anything.

• I publish a direct mail advertising magazine in brevard county. Most of the past due accounts are from small to medium sized businesses. Most private owned.

• I'm a private web designer who has been working with a young individual at the beginning of starting his own company. I gave him a quote and received a $50.00 deposit on the job. His business does not have a office building, i believe he is running it out of his home for the time being. The amount owed is around $300.00.

• Looking to collect dues owed for a private community. Yearly dues,assasments lot fees.

• Looking to collect on a completed contract for web development services. The buyer is a private, for-profit corporation. They owe us about $20,000 worth of work. Our work is documented. They claim that they don't have the money to pay us, but it's a drain on our resources to keep after these guys.

• My business is a private outpatient orthopedic physical therapy clinic. We are looking to collect on outstanding patient balances greater then 6 months. We have some balances that are over a year old.

• No to slow pay on business and private accounts. Outstanding debts on monitoring fees and servicing on security system accounts.

• One is a private loan the other is a check for a retainer that was cancelled by the client.

• Parents failing to pay their child's private school tuition after the educational services has been rendered.

• Past due accounts are due from patients who received psychotherapy in an outpatient private practice.

• Private loan for $42,500 which the borrower stopped making payments on in decemeber. He will not return my calls. I have a written promissory note.

• Private loan to an individual.

• Private loan to individual, contracts 8/2003, recent communication 7/2008. Totyal outstanding amount $25666. Have signed papers, emails, etc. Debtor is making up stories. Opportunities to collect all outstanding dept (assets available), all legal and documented. Thank you.

• Private practice psychotherapist..collecting on outstanding balances, several notices, including certified letters have been sent.

• Private property damage caused by a driver who had no insurance at the time of the accident. I do have a copy of the traffic crash report for the sheriff's office. Property damage total was just under $2000. The property that was damaged was 80ft of chain link fence.

• Services rendered. We are a private investigation firm.

• Some overdue accounts reflect failure to apply and qualify for medicaid funds. Ohers are because the responsible party has failed to pay the private portion due to the nursing home.

• The accounts that i want to collect of are for private charge accounts that i keep for individual customers. The majority of my past due accounts are associated with a nursing home facility that i service which is located in gaffney, sc.

• The debts are for engineering services renderded. Most accounts are mortgage or financial services companies. One is a private consumer.

• The individuals we are attempting to collect are parents who have not paid their private school fees. They generally stay in the area. On occasion an address search is required. We had them already in place with an agency that is now closing down it's business.

• These are accounts for long term care. We are trying to collect from some private pay sources and some have assets we need to put liens on. We have additional accounts that may be collectible but we have been unsuccessful in our collection effors.

• These are all former psychotherapy clients. I am in private practice. All have been sent at least 3 notices of past due balances.

• These are all past due accounts for my previous clients in my private practice mental health therapy office.

• These are unpaid tuition for the 07-08 school year for a private achool. There are 5 families, 4 of which are no longer enrolled at our school. I have 2 other accounts that i would like advise on as well.

• This client lost her county funded assistance due to her own neglegence. She was told what she was suppose to do and she never did. Therefore her care became a private obligation. She left without notice. We have billed her and she refuses to pay. The county is not obligated to pay after her funding was terminated due to her negligence.

• This is a past due tuition collection for a very small private school. Requests for payment have been ignored. The total debt is $1,125.00. This is the first time we have had to resort to collections for tuition.

• This is a private post secondary vocational school that occasionally has students default on tuition payments. We use a service on an ongoing basis and usually have one or two active collections. Approx range is from $600 to $5000.

• This is a private preschool serving student from 6 weeks to kindergarten. We have approximately 179 students and are affiliated with a church. We have 3 accounts that are over due and the students are no longer attending the school. I have the addresses they have given us, but i have no way of knowing if they are still current. I need to decide if it's appropriate to try to collect or if the amounts are so low that we should just write it off. The amounts are $472 and $676.

• This is a private school looking to collect past due tuition.

• This is a small private dental office and we have patients who had treatment done and haven't pay.

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