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Other Buyers in Georgia Have Requested

  • Service related performed Grounds Mainteance Service for Property Mgmt. Co. and they have refused to pay. - Consultant, Consulting, Atlanta, GA
  • We are a homeowners association looking to collect overdue maintenance dues from current homeowners. - CEO/President/Owner, Real Estate, Macon, GA
  • $878.42 on Landscape Architectural design services performed for a home owner in Conyers, GA 30094. - Partner/Principal, Consulting, Lithonia, GA
  • These are for income tax preparation for corporate and individual accounts that have not paid us. - CEO/President/Owner, Accounting, Duluth, GA
  • We are a manufactureing company that needs to collect from some General Contractors. - Partner/Principal, Manufacturing, Lawrenceville, GA
  • I am an electrical contractor who has not recieved payment from a general contractor - CEO/President/Owner, Construction/General Contracting, Villa Rica, GA
  • This is a medical practice. These are patient due balance for services rendered - General Manager, Health Care, Duluth, GA
  • The contract was for a website. The contract was satisfied in its entirety. The client publicly launched the site without our knowledge so that it was available to anyone on the internet. The client then refused payment on the grounds that it was not complete. They claimed that they had wanted some extra pages that were not in the contract. Not only were these pages not in the contract, the content for them was not provided so adding them was an impossibility. Payment was to be made 5 days after the launch of the site. It has been over 30 days. The contract includes a clause that s... - Webmaster, Computers/Internet/IT, Decatur, GA
  • A one time distributor of my product dba Berk Addressign Systems, Inc. has total of 9 invoices outstanding with me for a total of $3,792.20. The oldest invoices were due on 11/06/2004. I have had several promises to pay.This was a good relationship turned bad. - Partner/Principal, Manufacturing, Lawrenceville, GA
  • Our company is an Employment Staffing Agency and all of our W2 employees and Corp. to Corp. contractors are required to sign a contract with us. In this contract they agree to provide a 2 week written notice or they forfit 2 weeks worth of pay. One of our Corp. to Corp. Contractors did not give a 2 week written notice and we were only able to withhold 1 weeks pay so they owe us 1 more weeks pay. Please advise how you would be able assist our company. - CFO, Other Business Services, Atlanta, GA
  • Customer ordered via faxed purchase order. Terms were 30 days. We are at the 80+ day mark. Customer will not respond to numerous emails, numerous phone calls. We always leave messages with secretary, never received any correspondence. Sent certified letter with specific debt listed, as well as maximum time we would wait. Again, no response whatsoever. - CEO/President/Owner, Other Retail, Carrollton, GA
  • Lease agreement that was not fulfilled and maintains an outstanding balance. Client has avoided phone calls, not listed their new home number and lied about contact information among other things - Partner/Principal, Real Estate, Fairburn, GA
  • We have 5 video stores in metro Atlanta. If customers do not return in time, or lose the video, we charge them. For the smallest store about 130 customers owe money. 6 are 30 days late and owe an average of $26, 3 are 60 days late and owe an average of $14 6 are 90 days late and owe $27 while 90 are 120 or more overdue and owe an average of $42. The figures are larger at bigger stores. - Accountant/Controller, Other Retail, Norcross, GA
  • we lease outhouses by the month to contractors.we provide weekly service of these for a set amount each month - MIS/Operations - MGR, Other Business Services, Covington, GA
  • We are looking to collect on a debt from a customer that has not paid there debt with us as we had talked about, neither has the client responded to any of the letters via/e-mail& fax. We have also called them at least three times in regards to this matter but can't get them to pay. If there is a office in Californa could you please let me know soon. We dont want someone that can practice there but the office is in that state. - Marketing - Other, Other Business Services, Marietta, GA
  • We have address information on most, but not all. We have job information on some, but not most. - CEO/President/Owner, Retail, Sandersville, GA
  • We are a martial arts studio and have several clients that have not paid. They are no longer in class because of unpaid balances and have satisfied their debt after several points of contact. - Consultant, Computers/Internet/IT, Ellenwood, GA
  • We run a tutoring agency. Clients are parents of school age children. Some portion are not paying their tutoring bills. We have addresses and phone numbers and most email addresses. Minimum bad debt is $90, max is about $1,000. Average about $180. - Partner/Principal, Education, Roswell, GA
  • I have a bad check in the amount of $1,250.00 and a note unpaid in the amount of $2,000.00 that is past due - CEO/President/Owner, Real Estate, Woodstock, GA
  • We are a medical and dental training school, looking for a collection agency for our outstanding student balances. - Administrative Assistant, Health Care, Conyers, GA
  • All I need is collect a bounced checks one for the amount of $121.89 and other for $52.00, I have a ll of their information. - CEO/President/Owner, Telecommunications, Canton, GA
  • We are an Atlanta-based magazine seeking to collect old debts from our advertisers, who are typically restaurants and stores. Right now, we have our first advertiser needing collections but anticipate--unfortunately--that it won't be the last. So we're looking for a company we can utilize down the road as needed. - CEO/President/Owner, Advertising/Marketing/PR, Suwanee, GA
  • The company that is in debt is a software firm. They hired a sub contractor via our company to work for them. The sub contractor worked for 8 weeks on the assignment. Every week he billed the company via time sheets being submitted. We paid the contractor on time for all the work performed. How ever we were not paid for 68 hours of work totalling to about 3900 hundred dollars approximately.We are a very small firm and we hope to use a collections agency to retrieve our money. - CIO, Computers/Internet/IT, Alpharetta, GA
  • I have two customers who have received in-home music lessons from my company's instructors and are past due. One of them is a longer term customer who paid well in the past, but last two checks bounced and now will not return calls. The other is a new customer who received a set of lessons and now will not pay - but keeps saying she will. Both customers owe between $500 and $600 each. I'm looking for a company I can create a relationship with for future issues as well. - CEO/President/Owner, Education, Marietta, GA
  • All bad debts are for appraisals completed in the miami-Dade and Broward Counties where the mortgage company or individual did not pay their bill. - Other, Retail, Smyrna, GA
  • We are looking for an agency that can handle monthly placements of $30,000+ and does have skiptracing capabilities - Accounting/Finance, Other Business Services, Atlanta, GA
  • Looking to collect on a rental property in which my tenant moved out in the middle of the night owing back rent and doing several thousand dollars in damage to the property - CEO/President/Owner, Real Estate, Flowery Branch, GA
  • I have performed several Residential Real Estate Appraisals for this individual and received no payment. I recently received a Default Judgement in the County of thier residence as well filed a FiFa. - CEO/President/Owner, Real Estate, Loganville, GA
  • We are a rental company. We are owed for a rental and equipment not returned. - CEO/President/Owner, Other Business Services, Lawrenceville, GA
  • Our company went into arbitration against this company based in Alabama and won the award. We want to collect on this award. - CEO/President/Owner, Computers - Software, Duluth, GA
  • we are a medical services provider. all delinquent accounts are for patient responsibility. also have to be HIPPA compliant. - Accountant/Controller, Health Care, Marietta, GA
  • I have a customer that bought a sign and I had it drop shipped with a 50% deposit. She paid with a credit card, but now it is declined and she has lied to me several times. I want the fear of GOD in this bitch. - CEO/President/Owner, Retail, Evans, GA
  • We are a wholesale distribution company. We have contacted the business owner and given him a payment schedule which was agreed to and he still failed to pay. The last payment received was Oct. 12 - General Manager, Wholesale, Marietta, GA
  • All of these outstanding debts are for landscaping services, which only have required a verbal contract with the customer. Two of the customers paid great for a while and then all of a sudden just decided not to send any more money and did not discontinue services before the expenses were incurred. - CEO/President/Owner, Other Business Services, Hoschton, GA
  • Good morning!I have a valid Judgment against a man worth right at $10 million. It grows at about $100,000 a month. Interested in helping to collect on it? - Sales - VP, Telecommunications, Monroe, GA
  • We are in the hunting apparel business, trying to collect from retail businesses, dba's and individuals. We have the addresses shipped to and the principals. - CEO/President/Owner, Manufacturing, Greensboro, GA
  • We are a monthly motorcycle enthuasist magazine. The collection is for unpaid advertising. We have the signed contracts - CFO, Publishing/Info Services, Swainsboro, GA
  • This is a an attempt to collect carpet goods that were shipped to customers. We have been in contact with these costumers but they have yet to pay their balance. What is the percentage or rate that you get if the collection is successful? - Accounting/Finance, Manufacturing, Chatsworth, GA
  • One person owes $1,485.00. We sent a registered letter and person has not yet paid.Second person owes $870. Several invoices sent and a registered letter. No response. - Administrative Assistant, Other Business Services, Saint Simons Island, GA
  • I am a landscape contractor and I did a proposal for this client. He accepted the proposal and paid the 50% deposit on the job. I completed the project and now cannot seem to get a response for the balance owed, aprox. $3400.00. I have talked to him once and he said he loved the landscaping and everything looked great, and he would be sending a check. This was 4 weeks ago and now he willnot return my calls. I do have all contact information for this client. - CEO/President/Owner, Other Business Services, Atlanta, GA
  • Commercial account has paid $300.00 on an outstanding balance of $1100.00. Last payment recieved 12/13/04. Refuses to answer phone. - Partner/Principal, Other Wholesale, Marietta, GA
  • I run a small collections agency that has been swamped lately and I'm expecting a lot more volume within the next two weeks. The accounts I collect on are broken leases, evicted tenants and so forth, also have judgments on a few tenants - Partner/Principal, Banking/Finance, Pine Lake, GA
  • hello im looking to get involved in the levying process.The problem I have is adding any additional cost other than the debtors debt in which I have aquired.The levying process shows that attorneys fees can be added on but Im trying to find room in which I can profit by adding some type of additional cost to the levy.I talked with an attorney and he said attorney fees cannot be split with non attorneys.Some companies though have legal departments where they can tack on attorneys fees in the levy. - CEO/President/Owner, Other Business Services, Buford, GA
  • We have both domestic and international companies that owe money over 90 days. In most cases have complete contact information. - Accounting/Finance, Manufacturing, Norcross, GA
  • We provide lawn maintenance services to homeowners and businesses in the Atlanta area.Occasionally, a customer will not properly cancel their contract with us, but continue to receive services. We finally stop services and when payment is not received or when we cannot reach them, we add a fee and forward them to collections.All customers have signed a contract promising to pay for all services rendered, and any fees added in association with defaulting.We currently use a collection agency, but we are not satisfied. They charge a percentage of collected funds. We like this fee system a... - General Manager, Other Business Services, NORCROSS, GA
  • The total amount that is owed is $4066.50. The outstanding invoices are for granite slabs that were used to produce countertops. Several phone calls and repeated attempts to collect the debt have been made to no avail. - Sales - MGR, Other Wholesale, Elberton, GA
  • We are a staffing company. One of our temporary employees cashed a check that had a stop payment placed at a check cashing store. Also cashed the reissued check. - Accountant/Controller, Other Business Services, Atlanta, GA
  • Debtor was former rentor - she has relocated to another state. Her business address is still valid and we have her current business telephone (cell) number. - Partner/Principal, Real Estate, Atlanta, GA
  • These accounts are with an accounting firm. The debts include monthly accounting and tax return fees. - Receptionist, Accounting, Buford, GA
  • We are a martial arts academy looking for an agency to handle our non-paying customers with results. Our current agent has yet to bring in one dollar out of the five or six current accounts in their possestion. We have socil security numbers on file for 95% of our customers to make the job easier. - CEO/President/Owner, Other Business Services, Cartersville, GA
  • Service related performed Grounds Mainteance Service for Property Mgmt. Co. and they have refused to pay. - Consultant, Consulting, Atlanta, GA
  • We are a homeowners association looking to collect overdue maintenance dues from current homeowners. - CEO/President/Owner, Real Estate, Macon, GA
  • $878.42 on Landscape Architectural design services performed for a home owner in Conyers, GA 30094. - Partner/Principal, Consulting, Lithonia, GA
  • These are for income tax preparation for corporate and individual accounts that have not paid us. - CEO/President/Owner, Accounting, Duluth, GA
  • We are a manufactureing company that needs to collect from some General Contractors. - Partner/Principal, Manufacturing, Lawrenceville, GA
  • I am an electrical contractor who has not recieved payment from a general contractor - CEO/President/Owner, Construction/General Contracting, Villa Rica, GA
  • This is a medical practice. These are patient due balance for services rendered - General Manager, Health Care, Duluth, GA
  • The contract was for a website. The contract was satisfied in its entirety. The client publicly launched the site without our knowledge so that it was available to anyone on the internet. The client then refused payment on the grounds that it was not complete. They claimed that they had wanted some extra pages that were not in the contract. Not only were these pages not in the contract, the content for them was not provided so adding them was an impossibility. Payment was to be made 5 days after the launch of the site. It has been over 30 days. The contract includes a clause that s... - Webmaster, Computers/Internet/IT, Decatur, GA
  • A one time distributor of my product dba Berk Addressign Systems, Inc. has total of 9 invoices outstanding with me for a total of $3,792.20. The oldest invoices were due on 11/06/2004. I have had several promises to pay.This was a good relationship turned bad. - Partner/Principal, Manufacturing, Lawrenceville, GA
  • Our company is an Employment Staffing Agency and all of our W2 employees and Corp. to Corp. contractors are required to sign a contract with us. In this contract they agree to provide a 2 week written notice or they forfit 2 weeks worth of pay. One of our Corp. to Corp. Contractors did not give a 2 week written notice and we were only able to withhold 1 weeks pay so they owe us 1 more weeks pay. Please advise how you would be able assist our company. - CFO, Other Business Services, Atlanta, GA
  • Customer ordered via faxed purchase order. Terms were 30 days. We are at the 80+ day mark. Customer will not respond to numerous emails, numerous phone calls. We always leave messages with secretary, never received any correspondence. Sent certified letter with specific debt listed, as well as maximum time we would wait. Again, no response whatsoever. - CEO/President/Owner, Other Retail, Carrollton, GA
  • Lease agreement that was not fulfilled and maintains an outstanding balance. Client has avoided phone calls, not listed their new home number and lied about contact information among other things - Partner/Principal, Real Estate, Fairburn, GA
  • We have 5 video stores in metro Atlanta. If customers do not return in time, or lose the video, we charge them. For the smallest store about 130 customers owe money. 6 are 30 days late and owe an average of $26, 3 are 60 days late and owe an average of $14 6 are 90 days late and owe $27 while 90 are 120 or more overdue and owe an average of $42. The figures are larger at bigger stores. - Accountant/Controller, Other Retail, Norcross, GA
  • we lease outhouses by the month to contractors.we provide weekly service of these for a set amount each month - MIS/Operations - MGR, Other Business Services, Covington, GA
  • We are looking to collect on a debt from a customer that has not paid there debt with us as we had talked about, neither has the client responded to any of the letters via/e-mail& fax. We have also called them at least three times in regards to this matter but can't get them to pay. If there is a office in Californa could you please let me know soon. We dont want someone that can practice there but the office is in that state. - Marketing - Other, Other Business Services, Marietta, GA
  • We have address information on most, but not all. We have job information on some, but not most. - CEO/President/Owner, Retail, Sandersville, GA
  • We are a martial arts studio and have several clients that have not paid. They are no longer in class because of unpaid balances and have satisfied their debt after several points of contact. - Consultant, Computers/Internet/IT, Ellenwood, GA
  • We run a tutoring agency. Clients are parents of school age children. Some portion are not paying their tutoring bills. We have addresses and phone numbers and most email addresses. Minimum bad debt is $90, max is about $1,000. Average about $180. - Partner/Principal, Education, Roswell, GA
  • I have a bad check in the amount of $1,250.00 and a note unpaid in the amount of $2,000.00 that is past due - CEO/President/Owner, Real Estate, Woodstock, GA
  • We are a medical and dental training school, looking for a collection agency for our outstanding student balances. - Administrative Assistant, Health Care, Conyers, GA
  • All I need is collect a bounced checks one for the amount of $121.89 and other for $52.00, I have a ll of their information. - CEO/President/Owner, Telecommunications, Canton, GA
  • We are an Atlanta-based magazine seeking to collect old debts from our advertisers, who are typically restaurants and stores. Right now, we have our first advertiser needing collections but anticipate--unfortunately--that it won't be the last. So we're looking for a company we can utilize down the road as needed. - CEO/President/Owner, Advertising/Marketing/PR, Suwanee, GA
  • The company that is in debt is a software firm. They hired a sub contractor via our company to work for them. The sub contractor worked for 8 weeks on the assignment. Every week he billed the company via time sheets being submitted. We paid the contractor on time for all the work performed. How ever we were not paid for 68 hours of work totalling to about 3900 hundred dollars approximately.We are a very small firm and we hope to use a collections agency to retrieve our money. - CIO, Computers/Internet/IT, Alpharetta, GA
  • I have two customers who have received in-home music lessons from my company's instructors and are past due. One of them is a longer term customer who paid well in the past, but last two checks bounced and now will not return calls. The other is a new customer who received a set of lessons and now will not pay - but keeps saying she will. Both customers owe between $500 and $600 each. I'm looking for a company I can create a relationship with for future issues as well. - CEO/President/Owner, Education, Marietta, GA
  • All bad debts are for appraisals completed in the miami-Dade and Broward Counties where the mortgage company or individual did not pay their bill. - Other, Retail, Smyrna, GA
  • We are looking for an agency that can handle monthly placements of $30,000+ and does have skiptracing capabilities - Accounting/Finance, Other Business Services, Atlanta, GA
  • Looking to collect on a rental property in which my tenant moved out in the middle of the night owing back rent and doing several thousand dollars in damage to the property - CEO/President/Owner, Real Estate, Flowery Branch, GA
  • I have performed several Residential Real Estate Appraisals for this individual and received no payment. I recently received a Default Judgement in the County of thier residence as well filed a FiFa. - CEO/President/Owner, Real Estate, Loganville, GA
  • We are a rental company. We are owed for a rental and equipment not returned. - CEO/President/Owner, Other Business Services, Lawrenceville, GA
  • Our company went into arbitration against this company based in Alabama and won the award. We want to collect on this award. - CEO/President/Owner, Computers - Software, Duluth, GA
  • we are a medical services provider. all delinquent accounts are for patient responsibility. also have to be HIPPA compliant. - Accountant/Controller, Health Care, Marietta, GA
  • I have a customer that bought a sign and I had it drop shipped with a 50% deposit. She paid with a credit card, but now it is declined and she has lied to me several times. I want the fear of GOD in this bitch. - CEO/President/Owner, Retail, Evans, GA
  • We are a wholesale distribution company. We have contacted the business owner and given him a payment schedule which was agreed to and he still failed to pay. The last payment received was Oct. 12 - General Manager, Wholesale, Marietta, GA
  • All of these outstanding debts are for landscaping services, which only have required a verbal contract with the customer. Two of the customers paid great for a while and then all of a sudden just decided not to send any more money and did not discontinue services before the expenses were incurred. - CEO/President/Owner, Other Business Services, Hoschton, GA
  • Good morning!I have a valid Judgment against a man worth right at $10 million. It grows at about $100,000 a month. Interested in helping to collect on it? - Sales - VP, Telecommunications, Monroe, GA
  • We are in the hunting apparel business, trying to collect from retail businesses, dba's and individuals. We have the addresses shipped to and the principals. - CEO/President/Owner, Manufacturing, Greensboro, GA
  • We are a monthly motorcycle enthuasist magazine. The collection is for unpaid advertising. We have the signed contracts - CFO, Publishing/Info Services, Swainsboro, GA
  • This is a an attempt to collect carpet goods that were shipped to customers. We have been in contact with these costumers but they have yet to pay their balance. What is the percentage or rate that you get if the collection is successful? - Accounting/Finance, Manufacturing, Chatsworth, GA
  • One person owes $1,485.00. We sent a registered letter and person has not yet paid.Second person owes $870. Several invoices sent and a registered letter. No response. - Administrative Assistant, Other Business Services, Saint Simons Island, GA
  • I am a landscape contractor and I did a proposal for this client. He accepted the proposal and paid the 50% deposit on the job. I completed the project and now cannot seem to get a response for the balance owed, aprox. $3400.00. I have talked to him once and he said he loved the landscaping and everything looked great, and he would be sending a check. This was 4 weeks ago and now he willnot return my calls. I do have all contact information for this client. - CEO/President/Owner, Other Business Services, Atlanta, GA
  • Commercial account has paid $300.00 on an outstanding balance of $1100.00. Last payment recieved 12/13/04. Refuses to answer phone. - Partner/Principal, Other Wholesale, Marietta, GA
  • I run a small collections agency that has been swamped lately and I'm expecting a lot more volume within the next two weeks. The accounts I collect on are broken leases, evicted tenants and so forth, also have judgments on a few tenants - Partner/Principal, Banking/Finance, Pine Lake, GA
  • hello im looking to get involved in the levying process.The problem I have is adding any additional cost other than the debtors debt in which I have aquired.The levying process shows that attorneys fees can be added on but Im trying to find room in which I can profit by adding some type of additional cost to the levy.I talked with an attorney and he said attorney fees cannot be split with non attorneys.Some companies though have legal departments where they can tack on attorneys fees in the levy. - CEO/President/Owner, Other Business Services, Buford, GA
  • We have both domestic and international companies that owe money over 90 days. In most cases have complete contact information. - Accounting/Finance, Manufacturing, Norcross, GA
  • We provide lawn maintenance services to homeowners and businesses in the Atlanta area.Occasionally, a customer will not properly cancel their contract with us, but continue to receive services. We finally stop services and when payment is not received or when we cannot reach them, we add a fee and forward them to collections.All customers have signed a contract promising to pay for all services rendered, and any fees added in association with defaulting.We currently use a collection agency, but we are not satisfied. They charge a percentage of collected funds. We like this fee system a... - General Manager, Other Business Services, NORCROSS, GA
  • The total amount that is owed is $4066.50. The outstanding invoices are for granite slabs that were used to produce countertops. Several phone calls and repeated attempts to collect the debt have been made to no avail. - Sales - MGR, Other Wholesale, Elberton, GA
  • We are a staffing company. One of our temporary employees cashed a check that had a stop payment placed at a check cashing store. Also cashed the reissued check. - Accountant/Controller, Other Business Services, Atlanta, GA
  • Debtor was former rentor - she has relocated to another state. Her business address is still valid and we have her current business telephone (cell) number. - Partner/Principal, Real Estate, Atlanta, GA
  • These accounts are with an accounting firm. The debts include monthly accounting and tax return fees. - Receptionist, Accounting, Buford, GA
  • We are a martial arts academy looking for an agency to handle our non-paying customers with results. Our current agent has yet to bring in one dollar out of the five or six current accounts in their possestion. We have socil security numbers on file for 95% of our customers to make the job easier. - CEO/President/Owner, Other Business Services, Cartersville, GA

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