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Other Buyers in Arizona Have Requested

  • We have socail security numbers and address's on some clients. We own a furniture business and have 18 past due accounts giving a total debt of 43000 - CEO/President/Owner, Retail, tempe, AZ
  • Provided $21,000 in professional consulting services to an information technology company in Michigan. - CEO/President/Owner, Consulting, Scottsdale, AZ
  • The debt is from my rental properties. I need help collecting the past due rent. - Partner/Principal, Real Estate, Mesa, AZ
  • lawyer offices, physician offices, plastic surgery offices, construction - Marketing - Other, Computers/Internet/IT, Glendale, AZ
  • I am looking to get a judgement and then collect.. - Partner/Principal, Manufacturing, Prescott, AZ
  • This company is a local company in Scottsdale. - Designer, Publishing/Info Services, Mesa, AZ
  • trying to collect from a Leasing Company - Accounting/Finance, Computers - Software, Scottsdale, AZ
  • Small Claims judgment - Consultant, Other Business Services, Scottsdale, AZ
  • Court judgement - General Manager, Health Care, Flagstaff, AZ
  • After the customers check came back NSF, contact has been made and payment promised "in the mail" in the form of a Cashier's Check. It has been 2 weeks (mail time should be one day as we are in the same city) and numerous calls and messages left for the customer on voice mail have gone unanswered. - CEO/President/Owner, Computers/Internet/IT, Surprise, AZ
  • Customer sent two payments of $1500, for $9000 worth of Drilling. We've offered terms and he refuses to even makes payments. Weeks before construction began customer was notified of an increase in the price of steel, he disputes recieving the letter. The letter was sent to all our customers at the time, even with this story in mind and he wasn't aware of an increase he would still owe between $3-$4000. - Partner/Principal, Other Business Services, Saint Johns, AZ
  • Collection is for Professional Services and Reimbursible Expenses. Invoice due and payable upon presentation per Contract. All documentation and substantiation submitted with Invoice per Contract. - CEO/President/Owner, Consulting, Tucson, AZ
  • Manufacturers repersentaive owes $3500 on product shipped and delivered. No problems with product.I have known these people for 20 years, but never sold to them before. After asking around, have found out they are famous for not paying. - Sales - MGR, Manufacturing, Tempe, AZ
  • We are a mortgage banking company and need to collect on a few outstanding accounts. - Human Resources - MGR, Banking/Finance, Scottsdale, AZ
  • We are actually a non-profit animal rescue organization and we helped a woman get her pets spayed, vaccinated, and some other medical expenses. She has paid us $100, but she still owes us $118. We have called and left her messages and sent her a certified letter asking her to pay us. We need that money to in part pay our vet bills so we can continue to do what we do. - Partner/Principal, Non-Profit Organization, Queen Creek, AZ
  • A check was written that bounced on 4-9-05. Promise after promise and still no return check. Then I was given a credit card number. That did not work, the card was reported missing. - CEO/President/Owner, Real Estate, Prescott Valley, AZ
  • What percent of whats collected do we get back versus what is kept by the agency.How is the billing done. Do we get billed prior to money being collected?What is the fee for your services - Accountant/Controller, Health Care, Surprise, AZ
  • We are a limousine company, one of our clients has disapeared on us and has not paid his outstanding invoice.Please help to locate him and collect from him. - CEO/President/Owner, Transportation/Shipping, Tucson, AZ
  • I have a customer who owes me 1865 and has since October.Then I have a few customers who owe me anywhere from $25 to $300 - CEO/President/Owner, Transportation/Logistics, gilbert, AZ
  • This individual has received several notices. The debt is only $118.00. Is this worth the trouble? - CEO/President/Owner, Insurance, Black Canyon City, AZ
  • 2 accounts are aprox. 14 mos. old. 1 account is aprox 10 mos. old and another is aprox. 6 mos. old. I have one account aprox. $12,000.00 14 months old that a contractor still owes me for a job that my company did for them. One account for $1100.00 on a contract for a loan. 1 account account is a customer that has a $1600.00 balance from a job done for the (1 year old), 1 account is for a customer that never paid ( aprox. $1600.00 ) 4 months old. 1 account for a business that did not pay for a job subcontracted to us ($600.00). Non of theese amounts include any late fees or interest. - CEO/President/Owner, Construction/General Contracting, Higley, AZ
  • We are a Law Firm and these client's have not paid their bills for services already performed.We have sent demand letters and threatened them with going to a collection agency, now we want to follow through. - Accountant/Controller, Legal, Tucson, AZ
  • This person was a client who told me he would be paying for his services quarterly through his insurance. This person has no insurance and had refused to pay for medical services a total of $845.00. - CEO/President/Owner, Health Care, Yarnell, AZ
  • Survey and Engineering firm owes me more than $50k. They've admitted it but tell me they don't have a lot of money to pay the debt right now. I've been patient, but now I'm through. - Partner/Principal, Real Estate, Mesa, AZ
  • Our business has monthly dues from it's members. At this time there are over 40 delinquent accounts, some as far as 5 months past due. The dues are from $39.00 to $49.00 per person. For every account, we have the clients phone numbers, address, some work numbers as well as cell phones for some. I really am only interested in pursuing clients that have 2 or more months of missed dues. - CEO/President/Owner, Health Care, Goodyear, AZ
  • We have address and phone numbers for this client. We have sent monthly statements and our company pres. placed a letter on his doorstep but we cannot get a response. We need to take the next step and send something formal to get his attention. Invoice dated 09/28/04 for labor (various home repairs) performed and material. We are a general contractor that builds high-end custom homes. - Accounting/Finance, Construction/General Contracting, Scottsdale, AZ
  • This is a chargeback to a vendor. Our plant and General Motors plant was shut down due to defect parts. - Accountant/Controller, Manufacturing, Tempe, AZ
  • i own a women's fitness facility...and about 7 to 8 members have been on collections for six to 12 months....they own on their monthly fees....the problems with the franchises agency is that this does not go on their credit accounts...and i want it to be more serious...please help - CEO/President/Owner, Health Care, glendale, AZ
  • I am a mortgage loan officer. The people I am attempting to collect from owe me approximately $800. They ordered credit report services and an appraisal from my company, then switched lenders and stopped communicating with me. - Sales/Business Development, Financial Services, Scottsdale, AZ
  • The collections are for a dental office. Most of the patients are people who are not returning our phone calls or responding to letters and statments. As far as we know, the information we have for this is accurate. Thank you. - Dentist/Physician, Health Care, Yuma, AZ
  • We are a property management company and this could be for moe-out unpaid money owed and unpaid cleaning bills - General Manager, Real Estate, Prescott Valley, AZ
  • Primarily these are franchisee's that we have provided services to (Architectural and Engineering services. We are looking to enter into a long-term agreement with a collections agency that could serve our needs. - Other, Consulting, Scottsdale, AZ
  • After the customers check came back NSF, contact has been made and payment promised "in the mail" in the form of a Cashier's Check. It has been 2 weeks (mail time should be one day as we are in the same city) and numerous calls and messages left for the customer on voice mail have gone unanswered. - CEO/President/Owner, Computers/Internet/IT, Surprise, AZ
  • Customer sent two payments of $1500, for $9000 worth of Drilling. We've offered terms and he refuses to even makes payments. Weeks before construction began customer was notified of an increase in the price of steel, he disputes recieving the letter. The letter was sent to all our customers at the time, even with this story in mind and he wasn't aware of an increase he would still owe between $3-$4000. - Partner/Principal, Other Business Services, Saint Johns, AZ
  • Collection is for Professional Services and Reimbursible Expenses. Invoice due and payable upon presentation per Contract. All documentation and substantiation submitted with Invoice per Contract. - CEO/President/Owner, Consulting, Tucson, AZ
  • Manufacturers repersentaive owes $3500 on product shipped and delivered. No problems with product.I have known these people for 20 years, but never sold to them before. After asking around, have found out they are famous for not paying. - Sales - MGR, Manufacturing, Tempe, AZ
  • We are a mortgage banking company and need to collect on a few outstanding accounts. - Human Resources - MGR, Banking/Finance, Scottsdale, AZ
  • We are actually a non-profit animal rescue organization and we helped a woman get her pets spayed, vaccinated, and some other medical expenses. She has paid us $100, but she still owes us $118. We have called and left her messages and sent her a certified letter asking her to pay us. We need that money to in part pay our vet bills so we can continue to do what we do. - Partner/Principal, Non-Profit Organization, Queen Creek, AZ
  • A check was written that bounced on 4-9-05. Promise after promise and still no return check. Then I was given a credit card number. That did not work, the card was reported missing. - CEO/President/Owner, Real Estate, Prescott Valley, AZ
  • What percent of whats collected do we get back versus what is kept by the agency.How is the billing done. Do we get billed prior to money being collected?What is the fee for your services - Accountant/Controller, Health Care, Surprise, AZ
  • We are a limousine company, one of our clients has disapeared on us and has not paid his outstanding invoice.Please help to locate him and collect from him. - CEO/President/Owner, Transportation/Shipping, Tucson, AZ
  • I have a customer who owes me 1865 and has since October.Then I have a few customers who owe me anywhere from $25 to $300 - CEO/President/Owner, Transportation/Logistics, gilbert, AZ
  • This individual has received several notices. The debt is only $118.00. Is this worth the trouble? - CEO/President/Owner, Insurance, Black Canyon City, AZ
  • 2 accounts are aprox. 14 mos. old. 1 account is aprox 10 mos. old and another is aprox. 6 mos. old. I have one account aprox. $12,000.00 14 months old that a contractor still owes me for a job that my company did for them. One account for $1100.00 on a contract for a loan. 1 account account is a customer that has a $1600.00 balance from a job done for the (1 year old), 1 account is for a customer that never paid ( aprox. $1600.00 ) 4 months old. 1 account for a business that did not pay for a job subcontracted to us ($600.00). Non of theese amounts include any late fees or interest. - CEO/President/Owner, Construction/General Contracting, Higley, AZ
  • We are a Law Firm and these client's have not paid their bills for services already performed.We have sent demand letters and threatened them with going to a collection agency, now we want to follow through. - Accountant/Controller, Legal, Tucson, AZ
  • This person was a client who told me he would be paying for his services quarterly through his insurance. This person has no insurance and had refused to pay for medical services a total of $845.00. - CEO/President/Owner, Health Care, Yarnell, AZ
  • Survey and Engineering firm owes me more than $50k. They've admitted it but tell me they don't have a lot of money to pay the debt right now. I've been patient, but now I'm through. - Partner/Principal, Real Estate, Mesa, AZ
  • Our business has monthly dues from it's members. At this time there are over 40 delinquent accounts, some as far as 5 months past due. The dues are from $39.00 to $49.00 per person. For every account, we have the clients phone numbers, address, some work numbers as well as cell phones for some. I really am only interested in pursuing clients that have 2 or more months of missed dues. - CEO/President/Owner, Health Care, Goodyear, AZ
  • We have address and phone numbers for this client. We have sent monthly statements and our company pres. placed a letter on his doorstep but we cannot get a response. We need to take the next step and send something formal to get his attention. Invoice dated 09/28/04 for labor (various home repairs) performed and material. We are a general contractor that builds high-end custom homes. - Accounting/Finance, Construction/General Contracting, Scottsdale, AZ
  • This is a chargeback to a vendor. Our plant and General Motors plant was shut down due to defect parts. - Accountant/Controller, Manufacturing, Tempe, AZ
  • i own a women's fitness facility...and about 7 to 8 members have been on collections for six to 12 months....they own on their monthly fees....the problems with the franchises agency is that this does not go on their credit accounts...and i want it to be more serious...please help - CEO/President/Owner, Health Care, glendale, AZ
  • I am a mortgage loan officer. The people I am attempting to collect from owe me approximately $800. They ordered credit report services and an appraisal from my company, then switched lenders and stopped communicating with me. - Sales/Business Development, Financial Services, Scottsdale, AZ
  • The collections are for a dental office. Most of the patients are people who are not returning our phone calls or responding to letters and statments. As far as we know, the information we have for this is accurate. Thank you. - Dentist/Physician, Health Care, Yuma, AZ
  • We are a property management company and this could be for moe-out unpaid money owed and unpaid cleaning bills - General Manager, Real Estate, Prescott Valley, AZ
  • Primarily these are franchisee's that we have provided services to (Architectural and Engineering services. We are looking to enter into a long-term agreement with a collections agency that could serve our needs. - Other, Consulting, Scottsdale, AZ
  • We have socail security numbers and address's on some clients. We own a furniture business and have 18 past due accounts giving a total debt of 43000 - CEO/President/Owner, Retail, tempe, AZ
  • Provided $21,000 in professional consulting services to an information technology company in Michigan. - CEO/President/Owner, Consulting, Scottsdale, AZ
  • The debt is from my rental properties. I need help collecting the past due rent. - Partner/Principal, Real Estate, Mesa, AZ
  • lawyer offices, physician offices, plastic surgery offices, construction - Marketing - Other, Computers/Internet/IT, Glendale, AZ
  • I am looking to get a judgement and then collect.. - Partner/Principal, Manufacturing, Prescott, AZ
  • This company is a local company in Scottsdale. - Designer, Publishing/Info Services, Mesa, AZ
  • trying to collect from a Leasing Company - Accounting/Finance, Computers - Software, Scottsdale, AZ
  • Small Claims judgment - Consultant, Other Business Services, Scottsdale, AZ
  • Court judgement - General Manager, Health Care, Flagstaff, AZ

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