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• 1. Rent recovery 2. Contractual professional service fee recovery.

• A very respectable professional personally borrowed money for his business. Since you did not pay even after promised time frame i got judgement order against him. This guy never even showed up in court but roaming around in northern virginia.

• An individual approached my company to design his business a professional website. We designed a website for him, but he still owes $500, plus a $35 late fee for every 5 days he has been late. He is now 30 days past due, and i have made several attempt to contact him to collect. No success. I will be looking at turning to a collections agency, if he is still unpaid in the next 15-20 days.

• Business where the owner just closed his doors and moved out of state. The money owed is for professional services (computer/network/consulting).

• Client (an attorney) did not pay for professional services i provided.

• Client is not paying full amount for professional services already rendered. Initial proposal offered price +/- 15%. Actual project costs were +15%, even though price discounts were later applied to off-set cost increase. For reasons that seem to change, client is refusing to pay the remaining balance which equals the +15%. We are withholding a final report until he pays. The final report is very important to this client - he faces state fines without it. Our position has always been that we'll release the report as soon as he pays his bill.

• Collections are for professional services performed with the majority of the services covered under contract. Some are very small amounts, some are larger.

• Collections for professional services rendered and billed to two clients.

• I am a professional land surveyor. The company in question owes me $2495.00. The total bill was $5295.00. The company made a partial payment of $2800.00 in july of 2008. Since then they will not answer the phone, ignore faxes and e-mails, and hide in the back office when we show up in person to talk with them.

• I am doing research only on whether we would like to use the services of an outside collection agency to collect some stagnant debt. I am only interested in dealing with a professional organization that has a high success rate. I also need to know how much of a percentage your company will be retaining as a result of the debt collection. Thank you.

• I have a contract with the two debtors. Both clients gave me personal checks with insufficient funds. I have spoken to them and send letters but they make false promises and dont respond. Need professional and rapid service.

• I have all the back up documents, contracts, invoicing, you need to persue collection. Some of my accounts are more than two years old. These are signed contracts from an engineering firm, completely professional. The accounts range from 250-over 10,000. Most of them are developers. Please email me back with your % of total commission.

• Invoice for professional computer technology services. Invoice has specific details on service dates, hours of service and details of what service was provided. Client has paid for services before but has defaulted on this invoice. Owner of buiness claims he has closed his business but no evidence of bankruptcy filing submitted to my company.

• Law firm owes for professional computer services.

• Looking to collect on debts of $300.00 to $1500.00 professional services debts. Also would like to know how to put good standing trade lines for my good customers.

• Matco tools has distributors that have mobile routes that sell tools to professional mechanics at shops. When mechanics leave for other jobs, sometimes they don't pay there bills. I have about $3000 in bad debt from about 12 people at this current time. Some we find others we don't.

• Mostly bay area businesses and individuals. All have agreed in the past that the charges were fair. Firm is a professional accounting firm.

• My husband is a professional photographer. Some customers have order portraits and then come to pick them up or pay for them. Some of these are repeat customers who have paid in the past and then for some reason, have not bothered to come and pick up their orders nor pay for them. I have called and called and even sent emails. I also have a few who have bounced checks and will not return my calls nor send the money to pay for their order and the bank fees.

• Our company provides professional civil engineering and land surveying services. We bill based on time and material monthly with a 1.5% monthly interest rate which starts accruing after 30 days of the date of the invoice if no payment is received. An outside colleciton agency is our last resort as we usually lien property if we are not paid, however, some accounts are more than 90 days past due which is beyond lien rights.

• Outstanding invoices for professional survey services provided to construction general contractor. Owner will not return calls.

• Professional services based on a written contract for a specific time with the specific scope of work.

• Semi-professional sport team, owned by a lawyer. Fees incurred on sublet transportation. I have all receipts and paperwork!.

• Several attempts were made prior to involving a collection agency for payment of services render. Every attempt failed because of the client no good faith effort to resolve the payment for this account in amicable and professional manner. There is no objections on our part to purse legal action against this person to resolve this delinquent account.

• The debts are for professional engineering services. The clients vary from other professionals to contractors to individuals.

• These are accounts for professional engineering services that involve signed contracts.

• These are outstanding debts for professional architectural services for commercial construction projects.

• This debt is for professional services rendered. I do not have a signed contract but i have a letter with the fee outlined and i delivered the services in the form of building plans which were used by the client. The standard agreement in this business is to be paid when they are paod. They were supposedly not paid for a year but then admitted tha they were paid last october and still have not paid me.

• This is a debt for professional services provided to a skilled nursing facility. This facility then billed the federal or state government for these services and was paid. The gentleman has not paid simplyrehab.

• This is a test situation so that i can decide which agency projects the most professional approach.

• This is an architectural practice trying to collect fees for professional services. The debtor is an investment group that invests in restaurants.

• This is an attempt to collection professional site planning and design fees from a builder located in yakima, washington.

• We are a company that administers qualified retirement plans. The invoices outstanding are for professional services.

• We are a lumber company. Only dealing with the professional contractors. Many opportunities to pay have been attempted with no responence.

• We are a professional secrity consulting firm (llc)in nj that provided professional services to a capital management company located in connecticut.

• We are a u.s. architecture firm. We wish to collect outstanding fees for design professional services on a project in toronto, ontario, canada.

• We are an architecture firm providing professional services to individuals and businesses.

• We are looking for an agency to help collect on medical services. This is for an md's office. But what we don't want is a rude collection service, but firm and professional.thank you!.

• We are looking for medical collection agencies compatible with idx (ge healthcare) billing. We are looking for a professional, compassionate company that recognizes the importance of collecting while recognizing that our patients are extremely important to us.

• We are small cpa firm. We are seeking an efficient and professional collection agency.

• We need a good and professional service that charges us only if collects. We do not hire any companies that require money before collection is made. Thank you,.

• Well, we are a computer training school, and we have both individual and corporate accounts. Currently i have 5 different individuals that owe the school money and would like to find a respectable collection company to establish a professional relationship and relay on them to collect on our behave. I am not at all familiar with the process and would like someone to get in touch with me and explain how the collection agency goes about collecting and paying.

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