BuyerZone users' collection agency requirements

We ask users of our quote request service to describe their collection agency requirements in detail, so the vendors we match them to can provide customized information in response. Now we're sharing these buyer requirements with you.

Looking through these user comments can help you get a sense of what kinds of businesses are using our service to find collection agencies, and the types of debts that they're trying to recover – take a look below and you'll probably see some responses that could be relevant to your business.

BuyerZone user comments: collection agency quote details

Retail tenant was in a smaller space for almost a year then moved into a larger space 2 doors down in the same complex. After 1 month they bounced their rent payment check for $876/mo and have 10 mos left on their new lease. They moved everything out in the middle of the night

California judgment for approx, $135K arising out rent of commercial space. Judgment vs. 2 individuals (1 in Florida and 1 in N.Jersey; another to be served in Florida. I have addresses of each of these individuals; the 2 in Florida are believed to own real estate (residences).

Number of Delinquent Accounts: More than 400 Average Dollar Amount: 500-2500 Our website is [deleted] We have members with past due bills. We do not have current contact information on some of these owner/members. Are you able to locate them? Thank you so very much for your time and attention in this important to us matter.

I am a trucking Co who hauled loads for a Broker who went out of Business I filed on his bond but bond was canceled.

Our clients are in the medical industry, i.e. doctors offices, clinics, hospitals. So we are seeking an agency that has experience in dealing with the medical profession. We are seeking an agency that will represent our company and treat our clients with the same level of respect and excellent customer service that we do.

The debt is for $4,000 of electrical engineering services performed for an architect.

Debt to be collected is for a firm in Arizona who did not pay us for work performed in creating thier website. We have personal contact information for the owners of the company as well as thier business information. Please advise your fees and the process to assist us in collecting this debt. Thank you

CEO of a local company bought a custom made sign which we installed, and then he skipped town and has not paid or returned any emails or phone calls. He has relocated in NJ. His company seems to be defunct.

Have an address, and an email address, but the phone have been disconnected. I have tried emailing a couple times, but they haven't responded lately. I did receive a partial pymt on 10/09/08. Claims they will be making payments twice a month til pd, but that was in late September.

I am a landlord and property manager in NYC and two tenants are in the process of eviction which they are still in the apt and going thru the court system. Is there any way I can collect because I know the Marshall will come and evict these tenants. I already have one tenant that owes me $24,000 and she was evicted a few mths ago.

Amount to collect is around $2500 from management company in Herndon, VA. Outstanding invoices are for service provided to condominium complex this company manages.

Bounced checks. We are a Income Tax office. We have their name, address, phone#, SSN...

Client placed order for a marketing email design. Several drafts were submitted to the client pending final revisions. Client refused to give final revisions and dropped almost all contact. After two months we invoiced based upon our original price quoted & agreed to for the email design. Client refused to pay bill.

Company owner utilized my consulting services during July & August, 2008. I charged him for 10 hours of my time, which was a significant discount since I put in about twice as many hours. Total bill came to $1500. He ignores my emails, blew me off the one time I got him on the phone. He has many high profile customers who I'm sure would be disturbed at hearing he doesn't pay his bills.

Have all backup info invoice, Proof of Deliv..ect. Account is in Brampton, Ont. Canada

Hi, We currently sell our program with a payment plan option of a lump sum down and then up to 12 monthly payments of $395 per month. As our business grows the number of our students on payment plan does as well and of course, then the number of defaults. We are not currently equipped to collect on those who choose to stop payment and fulfill their agreement with us. Thank you

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