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• Both companies are small business liquidators for tvs, we delivered the tvs and we have not received payment.

• Debt is with a distributor of my products. I am a small business that makes gourmet batter & dough mixes.

• I am a self-employed small business owner looking to collect from a client (a dentist). The client does not answer my calls anymore, and has been delinquent on his account for a couple of years. We tried a payment plan, but he is not following through and i would like to take the next step by sending his account to collections.

• I am a small business. A business client received service from feb 08- march 08. Several invoices were generated. She refused payment. Many attempts to resolve. Refuses to speak. Total due about $1800.00. I have other accounts and will need someone to work with in the future. I have client's location, signed work orders and invoices. I would like to speak with someone.

• I am an small business owner, i need to recover the money on two invoices, one per customer, total 2. I have all their info, and i have invoices only, nothing with their signature but emails on one, and two nsf checks images returned from the bank.

• I am looking for company who caters to small business and doesn't charge an arm and a leg for their percentage.

• I am trying to target small business companies, doctors' offices, i have been promised 4 accounts already from a tax company once i get licensed.

• I have 2 clients that need to pay, one owes me $902., the other owes $1700. Not sure if i want to do this, just inquiring about costs to do so and if it is even possible for a small business like myself.

• I have social security numbers, birthdates, home info, work info, cell phone numbers. I am a small business, and did services for these two people, and have sent them invoices over the last 3 months.

• I sold my 50% share of a small business to my former business partner. I financed $25k of the sale price of $175k on a personal note that i am holding. The note specifically states that if a payment is more than 30 days late that the entire note can be called due. The cost of collection and my legal fees are at the expense of the borrower. The document was written by my lawyer and signed by all parties.

• I'm a small business owner looking to see what the cost would be for debt collection services. In my 3 years of business, this is the first time i have had a client not pay their bill. I would also like to know what proceses you would use to assist in retreiving payment.

• Party reported income 07 $50,000 small business.

• Past due rent from small business tenants of commercial rental property.

• Small business looking for company to assist with collecting on deliquent accounts.

• Small business that is attempting to collect from 2 customers that have yet to pay. One is a new company with main office in mi and the other is a relative established company main office unknown. Several emails and phone calls to both customers. Promises but nothing yet.

• We are a small business and have a small number of receivable accounts that are overdue. However, we do have a number of customers that have not paid as they promised. We are looking for a cost effective way to collect from these customers that will also save us the time and hassle.

• We are a small business and personal accounting firm. We have at this time over $32k in accounts over 120 days, $13k over 90 days, and another $11k over 60 days. We have not had to use an agency before but are facing layoffs and having to borrow money to make payroll. We need to get some money in the door asap. I send monthly statements and call outstanding clients to no avail. Thank you.

• We are a small business dance school. We have current delinquent student accounts as well as students who have left our school owing balances. Our efforts to collect on these accounts are in vain. We send statements and get nowhere. We want to be able to report these people to the various credit bureaus.

• We are a small business located in il, we have provided design services for a company in california and cannot get paid the balance of the account.

• We are a small business looking to collect on a few delinquent accounts per year. Looking for a service who charges nothing until they have collected.

• We are a small mobile business located in the state of colorado, primarily looking to collect on individual accounts in colorado, based on delinquent checks from door to door sales of energy efficient products. Potentially looking to be ready to collect debt from small businesses and occasionally corporations. •having a good skip tracing policy, as well as good geographic coverage area is a plus •so far 0 outstanding balances, most individual orders will range from $14-$70 •our goal is to be proactive and prevent debt from clients before it starts •authentic references from other like small business a preferable.

• We may need help on a $25,000 small business trade receivable debt in default. A portion of this debt is secured by a boat.

• We were hired to snowplow this small business and he paid us about half the bill and now will not answer any of our calls or reply by letter or fax. I left him a message stating we would take payment arrangements or we would send him to collections and still , no reponse.

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