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Other Buyers in Colorado Have Requested

  • I represent Tiona Homeowners Association and we are trying to collect past due association monthly dues. - Accounting/Finance, Non-Profit, Thornton, CO
  • Customer will not respond to faxes, mailings, or phone calls. Goods have been received. - CEO/President/Owner, Wholesale, Denver, CO
  • I am a real estate appraiser, many of these accounts have just ignored my invoices. - CEO/President/Owner, Real Estate, Denver, CO
  • I have a court judgement against a rental tenant in Albuquerque, NM for over $2,700 - CFO, Consulting, Morrison, CO
  • This is a note of $44,000 with consistant slow pay of monthly payments. - CEO/President/Owner, Consulting, Boulder, CO
  • I am a Landlord and am trying to collect back rent and utilities - Partner/Principal, Real Estate, Durango, CO
  • for stop payment checks, bounced checks and insuficient funds - CEO/President/Owner, Agriculture, Colorado Springs, CO
  • I am a landlord and need to collect from a former tennant. - Partner/Principal, Real Estate, Longmont, CO
  • Several of these accounts have judgments against them. - Accountant/Controller, Other Business Services, Carbondale, CO
  • I am looking to collect deliquent legal accounts. - Attorney, Legal, Crested Butte, CO
  • Past due balances on chiropractic accounts. - General Manager, Health Care, Denver, CO
  • my company shipped product which was never paid for. Offerd customer the option of returning product which they agreed. Never returned, never paid. They do not return phone calls. - CEO/President/Owner, Manufacturing, Monument, CO
  • Majority of these debts are the result of accounting personnel not staying on top of unpaid invoices. There are some items that are a little more current. - Accountant/Controller, Manufacturing, Loveland, CO
  • I have been collecting restitution checks from the court and basically want someone to buy the payments off me so I can get a lump sum. - CEO/President/Owner, Banking/Finance, Denver, CO
  • We are mainly a cash only business, but we occassionly have debts to collect. - CEO/President/Owner, Other Business Services, Colorado Springs, CO
  • these will be medical charges in the amount of $200. each claim and have about 25 - Administrative Assistant, Health Care, Lafayette, CO
  • One of the debts already has a court judgement in my favor. Another debt is with a company out of state. - CEO/President/Owner, Other Business Services, Wellington, CO
  • These are past office tenants that moved out without paying or completing their lease. - General Manager, Real Estate, Colorado Springs, CO
  • we are looking to collect on a small ammount of invoices. on average the totals are small.we have a few large owing accounts. money never returned from one by a leasing company APX. $3300 this occured in '01 - Partner/Principal, Other Business Services, Denver, CO
  • This account is a dental office in Winter Park, FL. Keeps promising to send a check.Called 11-30-05, Phone was out of order or disconnected. - CEO/President/Owner, Health Care, Lakewood, CO
  • We are a private physician's office interested in retaining a collection agency that can provide international collection, national collection and local collection. We are interested in collection percentages and rates as well as collection procedures. - Accounting/Finance, Health Care, Basalt, CO
  • I hold a note for a second mortgage on a home. The payments are always a month late.I am looking for an agency to put pressure on the home owner to make current back payments and put pressure on the home owner to make payments on time. - Educator, Real Estate, Calhan, CO
  • we are retailer company for dish network corp our coustomer some times discontinuet our service wich cost us about $500 to $1200 - Partner/Principal, Other Retail, HIGHLANS RANCH, CO
  • we are a satellite tv company in which customers sign contracts for a period of time. If the customer terminates their service early there are penalties owed to our business. - Partner/Principal, Telecommunications, Fort Collins, CO
  • These are people we've provided services for like trash pick up and hauling. Or they had one of our roll-off units filled it and never paid. No return calls ever. - CEO/President/Owner, Construction/General Contracting, Boulder, CO
  • I have an individual who moved without anynotice and owes for last month(Oct) and a few daya this month. - Partner/Principal, Real Estate, Denver, CO
  • I am looking to set up with a company that will help me collect unpaid cancellation charges for our business. - CEO/President/Owner, Health Care, Denver, CO
  • I have personal guarantees from the individual owners and partners of the two companys. I believe they may have moved state. I have placed with two other agencies that did nothing with these accounts just made maybe three calls and told me uncollectable would I like to pay more fees for further assistance. I would prefer to only deal with an agency that reports the bad debt to the major credit agencies if collection is not attained as that is why I have the personal guarantees. - CEO/President/Owner, Other Business Services, Boulder, CO
  • We haul cars, and we would be collecting the monies owed to us for the cars we hauled. Right now our main problem is with a "broker" who is not paying us for one particular move. It seems to be a small outfit, and the only legit contact ifo we have is the phone#. Mailings were returned 'forwarding order expired'. - General Manager, Transportation/Logistics, Brighton, CO
  • We are a small real estate appraisal firm in Denver, CO that has the occasionally outstanding invoice from a mortgage lender or home owner. At present, we have about 5-7 invoices that we have basically run into dead ends with. We figure that if correspondence came from a 3rd party collection agency, these debts would easily be cleared up. Generally the debt is $325 on each invoice. - CEO/President/Owner, Real Estate, Denver, CO
  • Are customer base is primarily schools, youth organizations and camps, however we have individuals who order as well. Sometimes the individuals that are employed are ordering have not gone through the appropriate channels and therefore they become personally responsible for the debt. - Administrative Assistant, Other Retail, Englewood, CO
  • We collect fees via a credit card online. one person had thier card denied and we have not recieved payment yet.Another client we did consulting for. They have not paid us. - CEO/President/Owner, Advertising, Evergreen, CO
  • We are looking to begin a continuing relationship with a collection agency that we can send individual accounts to as the need arises. There will be a seasonal trend so busier some months than others. Our in-house credit department will make the initial calls and attempt to collect before it is sent to the agency. - Accounting/Finance, Wholesale, Denver, CO
  • We are a Repair,Remodel,Restore Company. We do major repairs/renovations to residential homes. We have a few none paid accounts and would like to turn these over for collection. - CEO/President/Owner, Other Business Services, Northglenn, CO
  • I am an independent computer programmer and a company based in CA owes my company $22,500 for programming services rendered. - MIS/Operations - VP, Computers/Internet/IT, Denver, CO
  • The outstanding account is for a general contractor of residential homes in the Denver, CO area. - CEO/President/Owner, Other Business Services, Denver, CO
  • We sell to dealers and we are looking to collect a few past due accounts - Accountant/Controller, Other Business Services, Englewood, CO
  • We are a non-profit organization that gives interest free loans to students attending college. When the student graduates from college, the loan is to be paid back in monthly payments. We have several students that are not making their payments and we would like to start collection action against them. The money repaid goes to fund future interest free loans. - Accounting/Finance, Non-Profit, Conifer, CO
  • each acct is between $50.00-$150.00. the ppl Im looking for have no current address in state. no phone numbers here. they are no longer with the employer. - Receptionist, Other Business Services, thornton, CO
  • We are an automobile dealership with a large parts wholesale business,from time to time we need to collectpast dues from our customers usually automobile body shops.We currently are paying a 30% fee to collect on these past due accounts can we get a better deal than 30%? - Sales - Other, Other Wholesale, Boulder, CO
  • Former tenant gave me a check for waterdamage that he created to a brand new house that we were leasing to him. Hesaid the check would be good the followingweek, when he was paid. He and his girl-friend subsequently moved out of state. He still maintains a bank account herebecause he has an outstanding school loan, but there are not enough funds for thecheck to clear. We.ve had the check for$2,500 since Sept. 1. - CEO/President/Owner, Other Business Services, Boulder, CO
  • Mobile tool dealer, sell tools to mechanics at their place of employment on regular weekly service route, extend credit using tools as collateral, when they quit/get fired etc,,they are suppose to settle account in full before the tools leave the shop (unfortunately) much too often when they take off it's with the tools. I don't have much to go on for skip tracing, ssn# dob usually state dl#, so if they've moved from residence not much chance i'm able to locate them unless by chance they're next job happens to be on my route. Accounts typically range $50-$200 but they're are a few that ar... - CEO/President/Owner, Retail, Fountain, CO
  • These are payday loan accounts that we are not able to initiate payment from. in many cases, these accounts may be persons we are no longer able to contact via phone or mail. - General Manager, Banking/Finance, federal heights, CO
  • This was for engineering services. We have a signed document where by they agreed to pay us the $1,200.00 - Human Resources - VP, Engineering/Architecture, Arvada, CO
  • 1 individual client owes $23,000 on three invoices, he is in Ohio, we are a CO corp. - Partner/Principal, Manufacturing, Breckenridge, CO
  • The actual amount is $455.00 for landscaping services that we provided for their home and their rental home. - Accounting/Finance, Other Business Services, Littleton, CO
  • We are a home oxygen provider looking for an agency to use for our customer paying accounts who refuse to pay. - CFO, Health Care, Lakewood, CO
  • All of the accounts are bounced checks. I have tried to reach the account holders via telephone. No response. - CEO/President/Owner, Retail, Littleton, CO
  • two accounts - one yearly renter has been evicted and we have a judge's signiture on amount owed to us by the defendant. We have his sigiture on a lesse and a copy of his drivers license.other one is about to be evicted, a short term rent that won't leave, we have her signiture on the rental agreement and a copy of her drivers license. - Partner/Principal, Other Business Services, Estes Park, CO
  • Debt is for professional services provided; debtor has paid $2,000 against the debt in February; have sent monthly statements with no response from debtor; remaining outstanding balance is $7,900; now debtor has sent back the last statement saying "refused for cause without dishonor and no recourse to me" - Other, Consulting, Lyons, CO
  • I represent Tiona Homeowners Association and we are trying to collect past due association monthly dues. - Accounting/Finance, Non-Profit, Thornton, CO
  • Customer will not respond to faxes, mailings, or phone calls. Goods have been received. - CEO/President/Owner, Wholesale, Denver, CO
  • I am a real estate appraiser, many of these accounts have just ignored my invoices. - CEO/President/Owner, Real Estate, Denver, CO
  • I have a court judgement against a rental tenant in Albuquerque, NM for over $2,700 - CFO, Consulting, Morrison, CO
  • This is a note of $44,000 with consistant slow pay of monthly payments. - CEO/President/Owner, Consulting, Boulder, CO
  • I am a Landlord and am trying to collect back rent and utilities - Partner/Principal, Real Estate, Durango, CO
  • for stop payment checks, bounced checks and insuficient funds - CEO/President/Owner, Agriculture, Colorado Springs, CO
  • I am a landlord and need to collect from a former tennant. - Partner/Principal, Real Estate, Longmont, CO
  • Several of these accounts have judgments against them. - Accountant/Controller, Other Business Services, Carbondale, CO
  • I am looking to collect deliquent legal accounts. - Attorney, Legal, Crested Butte, CO
  • Past due balances on chiropractic accounts. - General Manager, Health Care, Denver, CO
  • my company shipped product which was never paid for. Offerd customer the option of returning product which they agreed. Never returned, never paid. They do not return phone calls. - CEO/President/Owner, Manufacturing, Monument, CO
  • Majority of these debts are the result of accounting personnel not staying on top of unpaid invoices. There are some items that are a little more current. - Accountant/Controller, Manufacturing, Loveland, CO
  • I have been collecting restitution checks from the court and basically want someone to buy the payments off me so I can get a lump sum. - CEO/President/Owner, Banking/Finance, Denver, CO
  • We are mainly a cash only business, but we occassionly have debts to collect. - CEO/President/Owner, Other Business Services, Colorado Springs, CO
  • these will be medical charges in the amount of $200. each claim and have about 25 - Administrative Assistant, Health Care, Lafayette, CO
  • One of the debts already has a court judgement in my favor. Another debt is with a company out of state. - CEO/President/Owner, Other Business Services, Wellington, CO
  • These are past office tenants that moved out without paying or completing their lease. - General Manager, Real Estate, Colorado Springs, CO
  • we are looking to collect on a small ammount of invoices. on average the totals are small.we have a few large owing accounts. money never returned from one by a leasing company APX. $3300 this occured in '01 - Partner/Principal, Other Business Services, Denver, CO
  • This account is a dental office in Winter Park, FL. Keeps promising to send a check.Called 11-30-05, Phone was out of order or disconnected. - CEO/President/Owner, Health Care, Lakewood, CO
  • We are a private physician's office interested in retaining a collection agency that can provide international collection, national collection and local collection. We are interested in collection percentages and rates as well as collection procedures. - Accounting/Finance, Health Care, Basalt, CO
  • I hold a note for a second mortgage on a home. The payments are always a month late.I am looking for an agency to put pressure on the home owner to make current back payments and put pressure on the home owner to make payments on time. - Educator, Real Estate, Calhan, CO
  • we are retailer company for dish network corp our coustomer some times discontinuet our service wich cost us about $500 to $1200 - Partner/Principal, Other Retail, HIGHLANS RANCH, CO
  • we are a satellite tv company in which customers sign contracts for a period of time. If the customer terminates their service early there are penalties owed to our business. - Partner/Principal, Telecommunications, Fort Collins, CO
  • These are people we've provided services for like trash pick up and hauling. Or they had one of our roll-off units filled it and never paid. No return calls ever. - CEO/President/Owner, Construction/General Contracting, Boulder, CO
  • I have an individual who moved without anynotice and owes for last month(Oct) and a few daya this month. - Partner/Principal, Real Estate, Denver, CO
  • I am looking to set up with a company that will help me collect unpaid cancellation charges for our business. - CEO/President/Owner, Health Care, Denver, CO
  • I have personal guarantees from the individual owners and partners of the two companys. I believe they may have moved state. I have placed with two other agencies that did nothing with these accounts just made maybe three calls and told me uncollectable would I like to pay more fees for further assistance. I would prefer to only deal with an agency that reports the bad debt to the major credit agencies if collection is not attained as that is why I have the personal guarantees. - CEO/President/Owner, Other Business Services, Boulder, CO
  • We haul cars, and we would be collecting the monies owed to us for the cars we hauled. Right now our main problem is with a "broker" who is not paying us for one particular move. It seems to be a small outfit, and the only legit contact ifo we have is the phone#. Mailings were returned 'forwarding order expired'. - General Manager, Transportation/Logistics, Brighton, CO
  • We are a small real estate appraisal firm in Denver, CO that has the occasionally outstanding invoice from a mortgage lender or home owner. At present, we have about 5-7 invoices that we have basically run into dead ends with. We figure that if correspondence came from a 3rd party collection agency, these debts would easily be cleared up. Generally the debt is $325 on each invoice. - CEO/President/Owner, Real Estate, Denver, CO
  • Are customer base is primarily schools, youth organizations and camps, however we have individuals who order as well. Sometimes the individuals that are employed are ordering have not gone through the appropriate channels and therefore they become personally responsible for the debt. - Administrative Assistant, Other Retail, Englewood, CO
  • We collect fees via a credit card online. one person had thier card denied and we have not recieved payment yet.Another client we did consulting for. They have not paid us. - CEO/President/Owner, Advertising, Evergreen, CO
  • We are looking to begin a continuing relationship with a collection agency that we can send individual accounts to as the need arises. There will be a seasonal trend so busier some months than others. Our in-house credit department will make the initial calls and attempt to collect before it is sent to the agency. - Accounting/Finance, Wholesale, Denver, CO
  • We are a Repair,Remodel,Restore Company. We do major repairs/renovations to residential homes. We have a few none paid accounts and would like to turn these over for collection. - CEO/President/Owner, Other Business Services, Northglenn, CO
  • I am an independent computer programmer and a company based in CA owes my company $22,500 for programming services rendered. - MIS/Operations - VP, Computers/Internet/IT, Denver, CO
  • The outstanding account is for a general contractor of residential homes in the Denver, CO area. - CEO/President/Owner, Other Business Services, Denver, CO
  • We sell to dealers and we are looking to collect a few past due accounts - Accountant/Controller, Other Business Services, Englewood, CO
  • We are a non-profit organization that gives interest free loans to students attending college. When the student graduates from college, the loan is to be paid back in monthly payments. We have several students that are not making their payments and we would like to start collection action against them. The money repaid goes to fund future interest free loans. - Accounting/Finance, Non-Profit, Conifer, CO
  • each acct is between $50.00-$150.00. the ppl Im looking for have no current address in state. no phone numbers here. they are no longer with the employer. - Receptionist, Other Business Services, thornton, CO
  • We are an automobile dealership with a large parts wholesale business,from time to time we need to collectpast dues from our customers usually automobile body shops.We currently are paying a 30% fee to collect on these past due accounts can we get a better deal than 30%? - Sales - Other, Other Wholesale, Boulder, CO
  • Former tenant gave me a check for waterdamage that he created to a brand new house that we were leasing to him. Hesaid the check would be good the followingweek, when he was paid. He and his girl-friend subsequently moved out of state. He still maintains a bank account herebecause he has an outstanding school loan, but there are not enough funds for thecheck to clear. We.ve had the check for$2,500 since Sept. 1. - CEO/President/Owner, Other Business Services, Boulder, CO
  • Mobile tool dealer, sell tools to mechanics at their place of employment on regular weekly service route, extend credit using tools as collateral, when they quit/get fired etc,,they are suppose to settle account in full before the tools leave the shop (unfortunately) much too often when they take off it's with the tools. I don't have much to go on for skip tracing, ssn# dob usually state dl#, so if they've moved from residence not much chance i'm able to locate them unless by chance they're next job happens to be on my route. Accounts typically range $50-$200 but they're are a few that ar... - CEO/President/Owner, Retail, Fountain, CO
  • These are payday loan accounts that we are not able to initiate payment from. in many cases, these accounts may be persons we are no longer able to contact via phone or mail. - General Manager, Banking/Finance, federal heights, CO
  • This was for engineering services. We have a signed document where by they agreed to pay us the $1,200.00 - Human Resources - VP, Engineering/Architecture, Arvada, CO
  • 1 individual client owes $23,000 on three invoices, he is in Ohio, we are a CO corp. - Partner/Principal, Manufacturing, Breckenridge, CO
  • The actual amount is $455.00 for landscaping services that we provided for their home and their rental home. - Accounting/Finance, Other Business Services, Littleton, CO
  • We are a home oxygen provider looking for an agency to use for our customer paying accounts who refuse to pay. - CFO, Health Care, Lakewood, CO
  • All of the accounts are bounced checks. I have tried to reach the account holders via telephone. No response. - CEO/President/Owner, Retail, Littleton, CO
  • two accounts - one yearly renter has been evicted and we have a judge's signiture on amount owed to us by the defendant. We have his sigiture on a lesse and a copy of his drivers license.other one is about to be evicted, a short term rent that won't leave, we have her signiture on the rental agreement and a copy of her drivers license. - Partner/Principal, Other Business Services, Estes Park, CO
  • Debt is for professional services provided; debtor has paid $2,000 against the debt in February; have sent monthly statements with no response from debtor; remaining outstanding balance is $7,900; now debtor has sent back the last statement saying "refused for cause without dishonor and no recourse to me" - Other, Consulting, Lyons, CO

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