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Other Buyers in Connecticut Have Requested

  • This is a small claims housing collection with a judgement for the plantiff. - Partner/Principal, Real Estate, Wallingford, CT
  • Payment for technical writing services rendered and approved in March 2005 - CEO/President/Owner, Consulting, Wilton, CT
  • These amounts are for charges and items purchased at a Country Club. - CEO/President/Owner, Travel/Hospitality, Simsbury, CT
  • We are a health club - Accountant/Controller, Other Business Services, Bristol, CT
  • This customer has been a good account but over the past 1-2 years has been slow paying and I have had to contact and threaten them the last few times. - Partner/Principal, Manufacturing, Berlin, CT
  • We are a small, family owned & operated business. This is the first time we have had a customer out this far and have repeatedly contacted them by way of three different phone numbers given to us. The account had been a decent to good account for a few years, paying a little slow at times, but overall consistant. Last order of just under $1000 is 7 months old and last contact made around 2 months ago with "checks in the mail" response. - CEO/President/Owner, Manufacturing, Wallingford, CT
  • we are wholesalers looking to collect for the bounced check $960.30. Our customer (retail store in NYC) refused to substitute the check after lengthy negotiations. - CEO/President/Owner, Wholesale, Stamford, CT
  • I have two clients that are delinquent. One is over six months and the other is almost three months. - CEO/President/Owner, Advertising/Marketing/PR, Wilton, CT
  • We are looking to collect debt owed from evicted and moved out residents. The debt owed to us are rent money, damages and legal fees. Please let me know if your company works with Landlords to collect these debts. - General Manager, Real Estate, Waterbury, CT
  • Unable to work out any sort of payment agreement. Customer won't even return phone calls. Owner of the company also unresponsive. The debt I am trying to collect is in another state zip code 29431 - Accounting/Finance, Manufacturing, Stratford, CT
  • The "customer" is located in Philadelphia, PA; so I belive an agency located there would make more sense than a CT agency. The "customer" purchased a hot tub by telephone; the order was charged to his credit card; he accepted the delivery of the tub (but claimed it was missing a part); then he claimed that it was an unauthorized sale to the credit card company who agreed with him because the order was a phone order. The gross amount of the sale was $3,500. The credit offered was $900. - Partner/Principal, Other Retail, Greenwich, CT
  • I am the owner of a medical billing company. We provide accounts receivable and numerous tasks on behalf of doctors.I am trying to collect money from a doctor who has not paid on her bill in over 6 months. The bills are as old as one year. - CEO/President/Owner, Accounting, Danbury, CT
  • I am looking to collect from a customer for paint work done on a vending machine,a mini motorcycle tank,helmet and customizing a pedal car and custom paint as well. - CEO/President/Owner, Other Business Services, Old Saybrook, CT
  • We have some current accounts and some olderaccounts that need to be stimulated by the services of a colletion agency. - Other, Health Care, Fairfield, CT
  • individual customers who have not paid for plumbing/heating work done to their homes. individuals who have outstanding bills from fuel oil deliveries made. - CEO/President/Owner, Other Business Services, Norfolk, CT
  • I own a small dance scholl and a few kids don't dance anymore but still owe for lessons that were taken. - CEO/President/Owner, Education, Waterbury, CT
  • This is a small claims housing collection with a judgement for the plantiff. - Partner/Principal, Real Estate, Wallingford, CT
  • Payment for technical writing services rendered and approved in March 2005 - CEO/President/Owner, Consulting, Wilton, CT
  • These amounts are for charges and items purchased at a Country Club. - CEO/President/Owner, Travel/Hospitality, Simsbury, CT
  • We are a health club - Accountant/Controller, Other Business Services, Bristol, CT
  • This customer has been a good account but over the past 1-2 years has been slow paying and I have had to contact and threaten them the last few times. - Partner/Principal, Manufacturing, Berlin, CT
  • We are a small, family owned & operated business. This is the first time we have had a customer out this far and have repeatedly contacted them by way of three different phone numbers given to us. The account had been a decent to good account for a few years, paying a little slow at times, but overall consistant. Last order of just under $1000 is 7 months old and last contact made around 2 months ago with "checks in the mail" response. - CEO/President/Owner, Manufacturing, Wallingford, CT
  • we are wholesalers looking to collect for the bounced check $960.30. Our customer (retail store in NYC) refused to substitute the check after lengthy negotiations. - CEO/President/Owner, Wholesale, Stamford, CT
  • I have two clients that are delinquent. One is over six months and the other is almost three months. - CEO/President/Owner, Advertising/Marketing/PR, Wilton, CT
  • We are looking to collect debt owed from evicted and moved out residents. The debt owed to us are rent money, damages and legal fees. Please let me know if your company works with Landlords to collect these debts. - General Manager, Real Estate, Waterbury, CT
  • Unable to work out any sort of payment agreement. Customer won't even return phone calls. Owner of the company also unresponsive. The debt I am trying to collect is in another state zip code 29431 - Accounting/Finance, Manufacturing, Stratford, CT
  • The "customer" is located in Philadelphia, PA; so I belive an agency located there would make more sense than a CT agency. The "customer" purchased a hot tub by telephone; the order was charged to his credit card; he accepted the delivery of the tub (but claimed it was missing a part); then he claimed that it was an unauthorized sale to the credit card company who agreed with him because the order was a phone order. The gross amount of the sale was $3,500. The credit offered was $900. - Partner/Principal, Other Retail, Greenwich, CT
  • I am the owner of a medical billing company. We provide accounts receivable and numerous tasks on behalf of doctors.I am trying to collect money from a doctor who has not paid on her bill in over 6 months. The bills are as old as one year. - CEO/President/Owner, Accounting, Danbury, CT
  • I am looking to collect from a customer for paint work done on a vending machine,a mini motorcycle tank,helmet and customizing a pedal car and custom paint as well. - CEO/President/Owner, Other Business Services, Old Saybrook, CT
  • We have some current accounts and some olderaccounts that need to be stimulated by the services of a colletion agency. - Other, Health Care, Fairfield, CT
  • individual customers who have not paid for plumbing/heating work done to their homes. individuals who have outstanding bills from fuel oil deliveries made. - CEO/President/Owner, Other Business Services, Norfolk, CT
  • I own a small dance scholl and a few kids don't dance anymore but still owe for lessons that were taken. - CEO/President/Owner, Education, Waterbury, CT

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