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Other Buyers in California Have Requested

  • We are a medium size limousine company operating in Orange County California that is growing very fast and expect to need a collection full time. - CEO/President/Owner, Transportation/Shipping, Fullerton, CA
  • All accounts are wholsale customers who purchase to supply their store or web site.We have contacted all of the past due customers many time but to no avail - CEO/President/Owner, Other Wholesale, Los Angeles, CA
  • This is simply a services provided with 14 days net for payment and no payment has been made. Each time the individual contacts us he says he will pay and does not. - CEO/President/Owner, Entertainment/Media, Camarillo, CA
  • we got the judgement. and account needs to be collected. want to know how much the processing fee will cost. thanks. - Administrative Assistant, Banking/Finance, Hayward, CA
  • I'm a commercial printer and I have an agency that closed it's doors owing me $30,000. It's been over 6 months and they are making no effort to pay. I have contact information and residence location for whoever wants to take this account. I'm willing to pay a substantial amount if this debt can be collected in part or full. - Partner/Principal, Other Business Services, Los Angeles, CA
  • The debts we are looking to collect on are payments for our transcription services. Our customers are from the entertainment industry. The ZIP code of our main office (we are a wholly owned subsidiary) is 92660. - Consultant, Entertainment/Media, Burbank, CA
  • Debtor is a self emploeyed software consultant. His job duties can take him across the country. - Partner/Principal, Other Business Services, Sausalito, CA
  • This is an individual who brought his car to us and the work was performed and completed. Normally, we require payment at the time the car is picked up, but this was a friend of the company. The prior Accounts Receivable person faxed an invoice to him a month or more ago as he claims that he never received one. I phoned him for payment and was told that it took our company one year to complete his car and that once he received my fax and mailed copy, I shouldn't expect payment any time soon. The invoice has been open since 6/30/04 in the amount of $5,283.30 and we have finally come to the... - Administrative Assistant, Manufacturing, Irvine, CA
  • All Customers that we are looking to collect from have signed a written agreement stating cancelletion fees all the fact that we have the right to take them to collections. - CEO/President/Owner, Telecommunications, Idyllwild, CA
  • The accounts consist of monies due from patients that had cosmectic surgery that was partially financed in house. - Consultant, Health Care, Los Angeles, CA
  • I want to collect on a judgment of $1641.30 from a former tenant who did not pay rent. - CEO/President/Owner, Real Estate, Berkeley, CA
  • I'm not a business. I'm trying to collect from an individual. Tenants owed me 3 months rent and damages cost to my property. - Other, Real Estate, milpitas, CA
  • We have a working relationship with most of our customers. We do not want to ruin that relationship but we want them to know we are serious about being paid on time. Currently we only have one person handling collections and all other aspects regarding customer information and so again we do not want this to have a negative outcome. We have one customer that we would not hesitate to send to an agency. We are a plumbing business in the service field. - Administrative Assistant, Other Business Services, Lemon Grove, CA
  • 1. I received a judgemnet that i have been unable to collect on.2. A customer backed out of his contract and is unwilling to pay his cancellation fee - CEO/President/Owner, Other Business Services, Valley Village, CA
  • We are a satellite company collecting on customers that have cancelled service before the annual agreement has ended. All customers have signed a contract. - CEO/President/Owner, Telecommunications, Idyllwild, CA
  • The collection is for labor services provided for a specific event. Client requested the crew he wanted and was provided with that crew. No payments have been received for this invoice although previous invoices were paid. - CFO, Other Business Services, Yucca Valley, CA
  • Debtor placed PO for equipment with us, after doing a credit check they were approved for open terms. Equipment delivered and is in service. Invoice has not been paid. Accounting ignores repeated messages and threats - Accountant/Controller, Manufacturing, Belmont, CA
  • Equipment purchased on company PO with net 30 terms, invoice is at 90 days. They have acknowledged the invoice but will not make a payment committment. Several attempts to communicate with them but no callbacks - Accountant/Controller, Manufacturing, Belmont, CA
  • We are estimating that we will have approximately $1000/month of collections. These are membership fees which guests have not paid. - Accountant/Controller, Entertainment/Media, Carlsbad, CA
  • One account is 15 months old, the 2 others are 6 months or less. - Human Resources, Other Business Services, Huntington Beach, CA
  • I have my own buisness it is called rocky lawn service. I have customer that are not paying there account so I would like to get them to pay me all the past amount - Sales - Other, Other Retail, San Bernardino, CA
  • I am a consultant engineer, this is a client. Have been trying to give them some leeway, but am now in need of assistance for collection. They may be in bankruptcy, however, there is a sister company owned by same individual. - Consultant, Consulting, Aliso Viejo, CA
  • I'm a mortgage broker and I'm looking for people who are carrying collections, but also own a home. I'm very experienced in assisting people with bad credit and can refinance their house to help pay the debt they owe. - Sales - Other, Real Estate, Irvine, CA
  • this is for construction materials for a project in Ohio. a pre-lien notice was sent to the owner. - Partner/Principal, Equipment Sales & Service, Rancho Cordova, CA
  • This is a dance store that owes us 305.00 for merchandise. We have called since 7/30/05 and have talked to employees. As of 12/01/05 the phone number is out of service. - CEO/President/Owner, Retail, Encinitas, CA
  • Three Customers keep promising to send the check and I haven't receive anything yet.All the own many is for construction services - CEO/President/Owner, Construction/General Contracting, Los Angeles, CA
  • We are a manufacturers rep paid commissions on sales. We were under contract and are owed old comm. Principal does not dispute they owe us money or the amount. We have good documantation. - Partner/Principal, Other Business Services, Canoga Park, CA
  • we area moving and storage business and we did a pack job for a gentleman that payed us then he stopped payment on the check - CEO/President/Owner, Other Business Services, Riverside, CA
  • We are a small business with very good contact history reports, all we need is an afford collection agency that can report the debt to consumer credit reports. - Administrative Assistant, Other Business Services, Newport Beach, CA
  • We have not been using collection agencies, but are looking into using them more often for more accounts. - Accountant/Controller, Non-Profit Organization, Sacramento, CA
  • One of my collection needs is from a stylist who rented space in my salon and left without giving notice and owing me a balance due.Two other debts are from clients in a daycare I run. One debt is a few years old. Won in court but could not collect because the individual had too many other debts attached to her wages. Another just left owing almost $1000. Contacts to them and their relatives have proven unsuccessful. Need help - CEO/President/Owner, Other Business Services, Pleasant Hill, CA
  • I am a contractor that did work for a company and they never paid although i have been told several times i would get a check by the end of the week - CEO/President/Owner, Construction/General Contracting, San Bernardino, CA
  • One account $900 we have contact information. The other account the man filed bankruptcy (claimed), but no proof. His Ex-wife can be held responsible, because her name was on the lease. - Partner/Principal, Real Estate, Monrovia, CA
  • I am an attorney who has provided legal services to a client. My unpaid bill is over 13,500, not including interest. I would like to find out what kind of collection services are available. - Attorney, Legal, Cupertino, CA
  • I am a professional freelance photographer.Pictures that I own were published in the fall issue (Sept/Oct) with my permission. Magazine has not paid me for published photos in a story about Yosemite. Also, after numerous e-mails and phone calls I have not recieved a response. My last e-mail stated that if the matter was not resolved by a certain date (last friday) that I would be using a collection agency to collect the money due. - CEO/President/Owner, Other Business Services, Tahoe City, CA
  • We are a towing company and we've tried contacting all customers w/Lien Sale information. Whether we sell the car after lien has cleared or not, they are still responsible for all storage, towing and any additional charges incurred. - Accounting/Finance, Transportation/Logistics, Rancho Cordova, CA
  • My company has submitted invoices, late notices and and followed up with many emails, and phone calls. We are a very lenient company who likes to give there clients the benefit of the doubt before we go after them. - CEO/President/Owner, Real Estate, Camarillo, CA
  • We are a women's fitness center, looking to collect on unpaid monthly membership dues in which the customers have signed a 1 year contract and have failed to pay the monthly membership fees. - CEO/President/Owner, Other Retail, Hayward, CA
  • Within the auto industry, specifically in resale of automobile seats to various companies in related fields. - Attorney, Other Business Services, Gardena, CA
  • We extended credit to a animal hospital. and have yet to get paid for the service we provided. - CEO/President/Owner, Transportation/Logistics, Antioch, CA
  • I am an clothing artist and have been selling with this gallery for 25 years. The gallery changed hands and since then I have not been paid. Requests to have my merchancise returned have been ignored. Calls have not been returned. I don't know how to proceed. - Partner/Principal, Manufacturing, Berkeley, CA
  • In november of 2004 we provided a customer with enameled jewelry pins. she has never responded, though she has been a long time customer and always paid in the past. she is still in business and has a web site.she owes us with interest $3,273. - CEO/President/Owner, Manufacturing, Berkeley, CA
  • We are a Flooring Retail store offering both pruducts and installations.One account is for 6 K dollars that was due on completion of the project which was about 6 months ago.One account is for about 2K and involves a bad check for 1250.00. - CEO/President/Owner, Retail, Chula Vista, CA
  • The debtor is located in Kentucky, our business is in California. We need an agency that can cross state lines. - CFO, Consulting, Redondo Beach, CA
  • This check was sent back to us and apparently, this lady has put a stop payment on the check, we do have records that she has received the service in our location - Marketing - Manager, Health Care, Irvine, CA
  • We are an outpatient orthopedic physical therapy clinic. We bill our patients for deductibles, copays, and coinsurance every 30 days. We have some accounts that we have not received a response on even though our bills will identify 0-30, 30-60, 60-90 and 90-120 days outstanding. These are the accounts we are looking to pursue. - CEO/President/Owner, Health Care, El Dorado Hills, CA
  • Needs to report to credit bureaus, Needs to skip trace, needs to asset search, needs to be able to take to small claims and litigation through court We are a credit card processing ISO for merchant accounts - Other, Financial Services, Fremont, CA
  • Patient had bridge delivered in July 2004.Still didn't pay $850.He got three letters from my office.Now it is time to... - Dentist/Physician, Health Care, Folsom, CA
  • we are a cell phone company based out of fontana ca. trying to collect chargeback amounts of $300.00 or more per customer due to early termination of contract - General Manager, Associations, Fontana, CA
  • We have a customer who has not paid us for about 10 years! We had made many attempts to contact this customer but the customer has changed their phone numbers in an atempt to avoid us. 10 years later we have still noticed that their balance is still outstanding. We have the customers info. and are seeking help to resolve this issue. - Sales/Business Development, Manufacturing, Moorpark, CA
  • We are a medium size limousine company operating in Orange County California that is growing very fast and expect to need a collection full time. - CEO/President/Owner, Transportation/Shipping, Fullerton, CA
  • All accounts are wholsale customers who purchase to supply their store or web site.We have contacted all of the past due customers many time but to no avail - CEO/President/Owner, Other Wholesale, Los Angeles, CA
  • This is simply a services provided with 14 days net for payment and no payment has been made. Each time the individual contacts us he says he will pay and does not. - CEO/President/Owner, Entertainment/Media, Camarillo, CA
  • we got the judgement. and account needs to be collected. want to know how much the processing fee will cost. thanks. - Administrative Assistant, Banking/Finance, Hayward, CA
  • I'm a commercial printer and I have an agency that closed it's doors owing me $30,000. It's been over 6 months and they are making no effort to pay. I have contact information and residence location for whoever wants to take this account. I'm willing to pay a substantial amount if this debt can be collected in part or full. - Partner/Principal, Other Business Services, Los Angeles, CA
  • The debts we are looking to collect on are payments for our transcription services. Our customers are from the entertainment industry. The ZIP code of our main office (we are a wholly owned subsidiary) is 92660. - Consultant, Entertainment/Media, Burbank, CA
  • Debtor is a self emploeyed software consultant. His job duties can take him across the country. - Partner/Principal, Other Business Services, Sausalito, CA
  • This is an individual who brought his car to us and the work was performed and completed. Normally, we require payment at the time the car is picked up, but this was a friend of the company. The prior Accounts Receivable person faxed an invoice to him a month or more ago as he claims that he never received one. I phoned him for payment and was told that it took our company one year to complete his car and that once he received my fax and mailed copy, I shouldn't expect payment any time soon. The invoice has been open since 6/30/04 in the amount of $5,283.30 and we have finally come to the... - Administrative Assistant, Manufacturing, Irvine, CA
  • All Customers that we are looking to collect from have signed a written agreement stating cancelletion fees all the fact that we have the right to take them to collections. - CEO/President/Owner, Telecommunications, Idyllwild, CA
  • The accounts consist of monies due from patients that had cosmectic surgery that was partially financed in house. - Consultant, Health Care, Los Angeles, CA
  • I want to collect on a judgment of $1641.30 from a former tenant who did not pay rent. - CEO/President/Owner, Real Estate, Berkeley, CA
  • I'm not a business. I'm trying to collect from an individual. Tenants owed me 3 months rent and damages cost to my property. - Other, Real Estate, milpitas, CA
  • We have a working relationship with most of our customers. We do not want to ruin that relationship but we want them to know we are serious about being paid on time. Currently we only have one person handling collections and all other aspects regarding customer information and so again we do not want this to have a negative outcome. We have one customer that we would not hesitate to send to an agency. We are a plumbing business in the service field. - Administrative Assistant, Other Business Services, Lemon Grove, CA
  • 1. I received a judgemnet that i have been unable to collect on.2. A customer backed out of his contract and is unwilling to pay his cancellation fee - CEO/President/Owner, Other Business Services, Valley Village, CA
  • We are a satellite company collecting on customers that have cancelled service before the annual agreement has ended. All customers have signed a contract. - CEO/President/Owner, Telecommunications, Idyllwild, CA
  • The collection is for labor services provided for a specific event. Client requested the crew he wanted and was provided with that crew. No payments have been received for this invoice although previous invoices were paid. - CFO, Other Business Services, Yucca Valley, CA
  • Debtor placed PO for equipment with us, after doing a credit check they were approved for open terms. Equipment delivered and is in service. Invoice has not been paid. Accounting ignores repeated messages and threats - Accountant/Controller, Manufacturing, Belmont, CA
  • Equipment purchased on company PO with net 30 terms, invoice is at 90 days. They have acknowledged the invoice but will not make a payment committment. Several attempts to communicate with them but no callbacks - Accountant/Controller, Manufacturing, Belmont, CA
  • We are estimating that we will have approximately $1000/month of collections. These are membership fees which guests have not paid. - Accountant/Controller, Entertainment/Media, Carlsbad, CA
  • One account is 15 months old, the 2 others are 6 months or less. - Human Resources, Other Business Services, Huntington Beach, CA
  • I have my own buisness it is called rocky lawn service. I have customer that are not paying there account so I would like to get them to pay me all the past amount - Sales - Other, Other Retail, San Bernardino, CA
  • I am a consultant engineer, this is a client. Have been trying to give them some leeway, but am now in need of assistance for collection. They may be in bankruptcy, however, there is a sister company owned by same individual. - Consultant, Consulting, Aliso Viejo, CA
  • I'm a mortgage broker and I'm looking for people who are carrying collections, but also own a home. I'm very experienced in assisting people with bad credit and can refinance their house to help pay the debt they owe. - Sales - Other, Real Estate, Irvine, CA
  • this is for construction materials for a project in Ohio. a pre-lien notice was sent to the owner. - Partner/Principal, Equipment Sales & Service, Rancho Cordova, CA
  • This is a dance store that owes us 305.00 for merchandise. We have called since 7/30/05 and have talked to employees. As of 12/01/05 the phone number is out of service. - CEO/President/Owner, Retail, Encinitas, CA
  • Three Customers keep promising to send the check and I haven't receive anything yet.All the own many is for construction services - CEO/President/Owner, Construction/General Contracting, Los Angeles, CA
  • We are a manufacturers rep paid commissions on sales. We were under contract and are owed old comm. Principal does not dispute they owe us money or the amount. We have good documantation. - Partner/Principal, Other Business Services, Canoga Park, CA
  • we area moving and storage business and we did a pack job for a gentleman that payed us then he stopped payment on the check - CEO/President/Owner, Other Business Services, Riverside, CA
  • We are a small business with very good contact history reports, all we need is an afford collection agency that can report the debt to consumer credit reports. - Administrative Assistant, Other Business Services, Newport Beach, CA
  • We have not been using collection agencies, but are looking into using them more often for more accounts. - Accountant/Controller, Non-Profit Organization, Sacramento, CA
  • One of my collection needs is from a stylist who rented space in my salon and left without giving notice and owing me a balance due.Two other debts are from clients in a daycare I run. One debt is a few years old. Won in court but could not collect because the individual had too many other debts attached to her wages. Another just left owing almost $1000. Contacts to them and their relatives have proven unsuccessful. Need help - CEO/President/Owner, Other Business Services, Pleasant Hill, CA
  • I am a contractor that did work for a company and they never paid although i have been told several times i would get a check by the end of the week - CEO/President/Owner, Construction/General Contracting, San Bernardino, CA
  • One account $900 we have contact information. The other account the man filed bankruptcy (claimed), but no proof. His Ex-wife can be held responsible, because her name was on the lease. - Partner/Principal, Real Estate, Monrovia, CA
  • I am an attorney who has provided legal services to a client. My unpaid bill is over 13,500, not including interest. I would like to find out what kind of collection services are available. - Attorney, Legal, Cupertino, CA
  • I am a professional freelance photographer.Pictures that I own were published in the fall issue (Sept/Oct) with my permission. Magazine has not paid me for published photos in a story about Yosemite. Also, after numerous e-mails and phone calls I have not recieved a response. My last e-mail stated that if the matter was not resolved by a certain date (last friday) that I would be using a collection agency to collect the money due. - CEO/President/Owner, Other Business Services, Tahoe City, CA
  • We are a towing company and we've tried contacting all customers w/Lien Sale information. Whether we sell the car after lien has cleared or not, they are still responsible for all storage, towing and any additional charges incurred. - Accounting/Finance, Transportation/Logistics, Rancho Cordova, CA
  • My company has submitted invoices, late notices and and followed up with many emails, and phone calls. We are a very lenient company who likes to give there clients the benefit of the doubt before we go after them. - CEO/President/Owner, Real Estate, Camarillo, CA
  • We are a women's fitness center, looking to collect on unpaid monthly membership dues in which the customers have signed a 1 year contract and have failed to pay the monthly membership fees. - CEO/President/Owner, Other Retail, Hayward, CA
  • Within the auto industry, specifically in resale of automobile seats to various companies in related fields. - Attorney, Other Business Services, Gardena, CA
  • We extended credit to a animal hospital. and have yet to get paid for the service we provided. - CEO/President/Owner, Transportation/Logistics, Antioch, CA
  • I am an clothing artist and have been selling with this gallery for 25 years. The gallery changed hands and since then I have not been paid. Requests to have my merchancise returned have been ignored. Calls have not been returned. I don't know how to proceed. - Partner/Principal, Manufacturing, Berkeley, CA
  • In november of 2004 we provided a customer with enameled jewelry pins. she has never responded, though she has been a long time customer and always paid in the past. she is still in business and has a web site.she owes us with interest $3,273. - CEO/President/Owner, Manufacturing, Berkeley, CA
  • We are a Flooring Retail store offering both pruducts and installations.One account is for 6 K dollars that was due on completion of the project which was about 6 months ago.One account is for about 2K and involves a bad check for 1250.00. - CEO/President/Owner, Retail, Chula Vista, CA
  • The debtor is located in Kentucky, our business is in California. We need an agency that can cross state lines. - CFO, Consulting, Redondo Beach, CA
  • This check was sent back to us and apparently, this lady has put a stop payment on the check, we do have records that she has received the service in our location - Marketing - Manager, Health Care, Irvine, CA
  • We are an outpatient orthopedic physical therapy clinic. We bill our patients for deductibles, copays, and coinsurance every 30 days. We have some accounts that we have not received a response on even though our bills will identify 0-30, 30-60, 60-90 and 90-120 days outstanding. These are the accounts we are looking to pursue. - CEO/President/Owner, Health Care, El Dorado Hills, CA
  • Needs to report to credit bureaus, Needs to skip trace, needs to asset search, needs to be able to take to small claims and litigation through court We are a credit card processing ISO for merchant accounts - Other, Financial Services, Fremont, CA
  • Patient had bridge delivered in July 2004.Still didn't pay $850.He got three letters from my office.Now it is time to... - Dentist/Physician, Health Care, Folsom, CA
  • we are a cell phone company based out of fontana ca. trying to collect chargeback amounts of $300.00 or more per customer due to early termination of contract - General Manager, Associations, Fontana, CA
  • We have a customer who has not paid us for about 10 years! We had made many attempts to contact this customer but the customer has changed their phone numbers in an atempt to avoid us. 10 years later we have still noticed that their balance is still outstanding. We have the customers info. and are seeking help to resolve this issue. - Sales/Business Development, Manufacturing, Moorpark, CA

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