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• I own a check cashing business and the checks were cashed for the companies employees. So it would be third party checks. All of them were returned nsf. The companies might have also filed for bankrupt.

• Looking for possible third party to help collect accounts 30 days out do not have the time or manpower to dedicate to this task.

• This is for dues for a self managed homeowner's association of 8 condominium units. I would like to have collection begin at the point of 30 days past due by a third party, not hoa board members. Thanks.

• We are a third party manager for a commercial landlord. A tenant has abandoned the premises prior to expiration. At the time they left the balance was over $10k. I am interested in a contingency based agreement.

• We are an independent appraisal company doing business with insurance companies, adjusters, and third party administrators. I have one delinquent account in winterhaven fl. And potentially several more.

• We are an ohio county government considering third party services to collect unpaid fines, fees and court costs.

• Written contract for personal services uncontested timesheets & invoices for services approved by third party partial payments on outstanding invoices were made from march 2008 through january 8, 2009. Last invoice submitted december 12, 2008. All communications with respect to requests for payment have been unanswered since january 12 2008. I have "read receipts" for requests for payment from the debtor's email system.

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