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  • We are a Chicago base agfency seeking collection from a client in default to us for a total of approximately $24,000. The client is a marketing company based in Atlanta, GA. We'd worked with them over the last year and they have neglected payment for our services for work dating back to July of 2004. We discontinued working with them at the end of September. They have breached our written agreements and it has become necessary to seek a collections agency torwards retrieving these funds. - CEO/President/Owner, Other Business Services, Chicago, IL
  • We've already contacted the company. They owe us for a service - rendering of a building. Very rude, very obnoxious. Says he is done with us (because I've been calling non-stop). We have an invoice - but no contract in writing. Is there anything we can do? - Accounting/Finance, Other Business Services, Chicago, IL
  • Electronic Check Recovery Service looking to outsource secondary collections on checks that are uncollectable, account closed or stop payment - Administrative Assistant, Other Business Services, Ramsey, IL
  • Computer Hosting / Design services and computer hardware. One customer has not paid the remaining balance on a laptop she is in possession of. - CEO/President/Owner, Computers - Software, Danville, IL
  • Nature of business is child psychology, behavioral consultation for families with children who have special needs. - Administrative Assistant, Health Care, Oak Park, IL
  • One company purchased candy from my company in December 2004 that I mailed to apprx 175 of their customers. They have stopped responding to my request for payment. This is a large software company on the east coast. I have the names and addresses of the customers that received candy. - CEO/President/Owner, Other Retail, Oak Park, IL
  • Former employee that wrote a post-dated check for balance he owed the company. When the company deposited the check, it was returned showing account closed. - Human Resources - MGR, Computers/Internet/IT, Downers Grove, IL
  • debtor is a Florida resident. Creditor obtained judgment against debtor in the amount of $68k plus interest. Creditor believes that debtor is hiding assets. - Attorney, Financial Services, Chicago, IL
  • Retail tire shop, independantely owned. I have people that owe money that havn't paid as they promised. - Purchasing Manager, Retail, Kewanee, IL
  • We are an appraisal company and need information on a collection agency that can help us collect from mortgage companies as well as individuals. - General Manager, Real Estate, Chicago, IL
  • I have an accounting firm and I am looking for a collection agency to help collect on accounts that are past due. Some are past due for years and others are less than 1 year. - Accountant/Controller, Accounting, Mattoon, IL
  • A long time customer owes my $2635.00 since last July. He purchased drywall patches for resale. I have address in NJ and phone number were I only get an answering machine - CEO/President/Owner, Manufacturing, Fox Lake, IL
  • clients do there income taxes here & write out checks & they bounce. we would like to collect.. - Partner/Principal, Consulting, Chicago, IL
  • customer had stopped payment for $95.00 for no rason other than the fact that they probably had no funds in the account. - Sales - MGR, Other Business Services, homer glen, IL
  • This is a trucking company and my driver ows me because i was giving him money up front and a week ago he dropped my trailer in the middle of US and told me that he is quitting. - Other, Other Business Services, Glenview, IL
  • Looking to collect on an invoice that is partially paid, for a sculpture sold to a gallery. - Designer, Other Wholesale, Washington, IL
  • Collection of Short Term Disability Promissory Note along with over payment of vacation time. - Human Resources - Other, Other Retail, Schaumburg, IL
  • We are collecting on people who owe our company money. They have signed a contract stating that they owe us a certain amount and it was due on a certain day. Every customer that we are trying to collect on has signed a contract. - Human Resources - MGR, Other Retail, Chicago, IL
  • All our conracts have name, adress and date of birth but no ss#. Some have ss#.Do realy need thir ss# in order to colect? - Administrative Assistant, Other Business Services, Arlington Heights, IL
  • We own a couple of small businesses in a small town. We have a Storage Unit business in which customers will move out without paying to date or not pay at all in which, after selling their unit, there is still debt. This adds up over the years and we would like to explore ways to recoupe this bad debt for our company. - CEO/President/Owner, Other Retail, Bunker Hill, IL
  • Client paid for photography services of $1,200 with a check- The check bounced and now client is unwilling to return phone calls or emails regarding the bounced check. - Partner/Principal, Other Business Services, Chicago, IL
  • PolTel is a well-recognized provider of telecommunications services withits offices located in Rolling Meadows, IL. It provides a full range of voice (Plain Old> Telephone Service), and high speed internet products and services to residential as well as business customers. We have about a 1000 of subscribers that own us money. - CEO/President/Owner, Telecom/Utilities, Rolling Meadows, IL
  • We are looking to recoup claims expenses that were paid out during a COBRA period for a participant due to the fact that his COBRA premium check was returned NSF and he has ignored all attempts to contact him. In the meantime, before his check came back, he used the coverage, incurring costs to the plan which he is now ignoring as his responsibilty. We have a total of $302.17 in multiple claims that were made during the period of time that it took for the check to be porcessed through twice and returned twice. - Other, Insurance, Huntley, IL
  • The installation of the granit kitchen countertop was perform, the company. I was working as subcontractor. The company put stop payment on the check, becuse one back spalsh was missing. Few days later was finished, and since than I did not get paid. - CEO/President/Owner, Construction/General Contracting, Harwood Heights, IL
  • Customer is not responding to phone calls, but has received the certified leter we sent. We have indicated that we will pursuing the next step and start collection proceedings if we do not hear from them by the end of March - Partner/Principal, Other Wholesale, Frankfort, IL
  • We are small new dental practice. Few patients refusing to pay, one $500 bad check. - Dentist/Physician, Health Care, Buffalo Grove, IL
  • I am an in-house attorney for a manufacturing company. Two employees took advantage of our tuition reimbursement program but quit the company shortly after completing the classes we paid for. Under the terms of the agreement we had with them, they are required to reimburse us. They have refused to do so. We want to collect. - Attorney, Manufacturing, Westchester, IL
  • Home Health Care agency lookint to collect from insurance companies and the co-pay and deductibles from patients - CEO/President/Owner, Health Care, Oak Park, IL
  • Most of debt is for services provided. Settlement offer was put on the table for 20k. No response from client. - Accounting/Finance, Advertising/Marketing/PR, Chicago, IL
  • I would like to find an affordale way to collect the money that is owed to me by this account. - Administrative Assistant, Construction/General Contracting, Prairie Grove, IL
  • This is for services given at Sylvan Learning Centers in three locations in Illinois. Parents bring their children to our centers for tutorial help and are billed for tuition. This is for non-payment of tuition. - Partner/Principal, Education, Springfield, IL
  • we constructed a 2nd story addition from a set of plans and a detailed contract explaining the work details, the homeowner made alterations that we consider "extra" we wrote up an addendum to the contract and to date we have completed the job and they have an outstanding balance for the "extra" that they are not paying $3,036.00. we sent 3 letters with no response. - CEO/President/Owner, Other Business Services, Chicago, IL
  • there were multiple csubcintrctors on the job,here is the structure:-Client-Contractor-Subcontractor (currently defaulting on payment)-My company - Consultant, Computers/Internet/IT, Itasca, IL
  • Rental management company looking to collect on rent and damages owed by previous tenants. I have forwarding information for some tenants but not all of them. - CEO/President/Owner, Real Estate, Bloomington, IL
  • It is an account that is past due from 5/3/2004. Total past due is $750.00We have spoke with the contact several times and he refuses to pay. We have all supportingdocumentation - Administrative Assistant, Other Business Services, Rolling Meadows, IL
  • This is for a plumbing company. These are mostly building contractors that have past due invoices that are over 5 months over due. - Purchasing Manager, Other Business Services, Buffalo Grove, IL
  • My family is the former land lord for a commerical building. At the time of closing the we paid to the new owners a prorated portion of the total rent, including those that had yet to be received. We requested that two tenants pay their rent, but they have not so we are trying to collect. - General Manager, Real Estate, Northbrook, IL
  • I had a tennent who moved out of a house which they were leasing under a lease purchase agreement. When they moved they owed over $15,000 in back rent and late fees. There is also thousands of dollars in dammage. A few years ago, before they started renting from me, they filed for bankrupsy. It is my understanding that they can not file again. - CEO/President/Owner, Real Estate, Wheaton, IL
  • we call him to many times and he never response some times he said I will have a check for you and when I get it is not there and we keep called him he never response - Receptionist, Other Business Services, Chicago, IL
  • Received a bad check for payment. Have not received response to any phone calls. Customer does business from a private residence and is not incorporated. - Accountant/Controller, Manufacturing, Chicago, IL
  • The accounts we are looking to collect on are located in the state of California and we operate our business in Illinois. - Accounting/Finance, Biotech/Pharmaceuticals, Tinley Park, IL
  • We provided window restoration services to the company in question. They had been (very infrequently) paying $1000 or $2000 against their balance, and have since stopped paying altogether. Their remaining balance consists of $14,600 in principal, and $3,928.28 in interest(1.5%), which we started charging in January of last year (the balance is actually older than that, however). - CEO/President/Owner, Construction/General Contracting, Kankakee, IL
  • #1 Bad check for $4500.00 have even tried to collect by putting a hold on his checking account.#2 Promissary note for $3500.00 keeps telling us he is going to send the money. - CEO/President/Owner, Other Retail, Lansing, IL
  • I am a psychologist in private practice. All information must remain confidential. In some cases, I do not have the individual's whereabouts but do have their social security number. - Dentist/Physician, Health Care, Chicago, IL
  • Outstanding debt is owed by parents of children that have taken gymnastics classes at our studio. The children were in attendance during the billed months. Statements and phone calls from us have been ignored. - CEO/President/Owner, Other Business Services, Highland, IL
  • We are a child care center in Lake Villa, IL. We have families that have had the services for their children, however, have either bounced (NSF) their checks or fallen behind in payments. They then disappear (possibly move to other centers in the area and do the same thing)and refuse to pay anything to clear their accounts with us. - Partner/Principal, Education, Lake Villa, IL
  • electrical contracting job completed on Nov 14 2004, making payments on account and are behind 3500.00 on payments - CEO/President/Owner, Construction/General Contracting, Granite City, IL
  • I am a licensed psychotherapist. Some clients have failed to pay me , even after they have been told of their balance via telephone and mail. - Other, Health Care, Naperville, IL
  • We are cleaning up our AR list and are looking for a collection agency to work with on a regular basis. We are interested in reporting bad debt to the appropriate credit agencies if necessary. - CFO, Health Care, Streamwood, IL
  • Manufacturing representatives, our principal in New Jersey owes us about $200,000. We do get payments now and then. - Administrative Assistant, Manufacturing, Clarendon Hills, IL
  • We are a Chicago base agfency seeking collection from a client in default to us for a total of approximately $24,000. The client is a marketing company based in Atlanta, GA. We'd worked with them over the last year and they have neglected payment for our services for work dating back to July of 2004. We discontinued working with them at the end of September. They have breached our written agreements and it has become necessary to seek a collections agency torwards retrieving these funds. - CEO/President/Owner, Other Business Services, Chicago, IL
  • We've already contacted the company. They owe us for a service - rendering of a building. Very rude, very obnoxious. Says he is done with us (because I've been calling non-stop). We have an invoice - but no contract in writing. Is there anything we can do? - Accounting/Finance, Other Business Services, Chicago, IL
  • Electronic Check Recovery Service looking to outsource secondary collections on checks that are uncollectable, account closed or stop payment - Administrative Assistant, Other Business Services, Ramsey, IL
  • Computer Hosting / Design services and computer hardware. One customer has not paid the remaining balance on a laptop she is in possession of. - CEO/President/Owner, Computers - Software, Danville, IL
  • Nature of business is child psychology, behavioral consultation for families with children who have special needs. - Administrative Assistant, Health Care, Oak Park, IL
  • One company purchased candy from my company in December 2004 that I mailed to apprx 175 of their customers. They have stopped responding to my request for payment. This is a large software company on the east coast. I have the names and addresses of the customers that received candy. - CEO/President/Owner, Other Retail, Oak Park, IL
  • Former employee that wrote a post-dated check for balance he owed the company. When the company deposited the check, it was returned showing account closed. - Human Resources - MGR, Computers/Internet/IT, Downers Grove, IL
  • debtor is a Florida resident. Creditor obtained judgment against debtor in the amount of $68k plus interest. Creditor believes that debtor is hiding assets. - Attorney, Financial Services, Chicago, IL
  • Retail tire shop, independantely owned. I have people that owe money that havn't paid as they promised. - Purchasing Manager, Retail, Kewanee, IL
  • We are an appraisal company and need information on a collection agency that can help us collect from mortgage companies as well as individuals. - General Manager, Real Estate, Chicago, IL
  • I have an accounting firm and I am looking for a collection agency to help collect on accounts that are past due. Some are past due for years and others are less than 1 year. - Accountant/Controller, Accounting, Mattoon, IL
  • A long time customer owes my $2635.00 since last July. He purchased drywall patches for resale. I have address in NJ and phone number were I only get an answering machine - CEO/President/Owner, Manufacturing, Fox Lake, IL
  • clients do there income taxes here & write out checks & they bounce. we would like to collect.. - Partner/Principal, Consulting, Chicago, IL
  • customer had stopped payment for $95.00 for no rason other than the fact that they probably had no funds in the account. - Sales - MGR, Other Business Services, homer glen, IL
  • This is a trucking company and my driver ows me because i was giving him money up front and a week ago he dropped my trailer in the middle of US and told me that he is quitting. - Other, Other Business Services, Glenview, IL
  • Looking to collect on an invoice that is partially paid, for a sculpture sold to a gallery. - Designer, Other Wholesale, Washington, IL
  • Collection of Short Term Disability Promissory Note along with over payment of vacation time. - Human Resources - Other, Other Retail, Schaumburg, IL
  • We are collecting on people who owe our company money. They have signed a contract stating that they owe us a certain amount and it was due on a certain day. Every customer that we are trying to collect on has signed a contract. - Human Resources - MGR, Other Retail, Chicago, IL
  • All our conracts have name, adress and date of birth but no ss#. Some have ss#.Do realy need thir ss# in order to colect? - Administrative Assistant, Other Business Services, Arlington Heights, IL
  • We own a couple of small businesses in a small town. We have a Storage Unit business in which customers will move out without paying to date or not pay at all in which, after selling their unit, there is still debt. This adds up over the years and we would like to explore ways to recoupe this bad debt for our company. - CEO/President/Owner, Other Retail, Bunker Hill, IL
  • Client paid for photography services of $1,200 with a check- The check bounced and now client is unwilling to return phone calls or emails regarding the bounced check. - Partner/Principal, Other Business Services, Chicago, IL
  • PolTel is a well-recognized provider of telecommunications services withits offices located in Rolling Meadows, IL. It provides a full range of voice (Plain Old> Telephone Service), and high speed internet products and services to residential as well as business customers. We have about a 1000 of subscribers that own us money. - CEO/President/Owner, Telecom/Utilities, Rolling Meadows, IL
  • We are looking to recoup claims expenses that were paid out during a COBRA period for a participant due to the fact that his COBRA premium check was returned NSF and he has ignored all attempts to contact him. In the meantime, before his check came back, he used the coverage, incurring costs to the plan which he is now ignoring as his responsibilty. We have a total of $302.17 in multiple claims that were made during the period of time that it took for the check to be porcessed through twice and returned twice. - Other, Insurance, Huntley, IL
  • The installation of the granit kitchen countertop was perform, the company. I was working as subcontractor. The company put stop payment on the check, becuse one back spalsh was missing. Few days later was finished, and since than I did not get paid. - CEO/President/Owner, Construction/General Contracting, Harwood Heights, IL
  • Customer is not responding to phone calls, but has received the certified leter we sent. We have indicated that we will pursuing the next step and start collection proceedings if we do not hear from them by the end of March - Partner/Principal, Other Wholesale, Frankfort, IL
  • We are small new dental practice. Few patients refusing to pay, one $500 bad check. - Dentist/Physician, Health Care, Buffalo Grove, IL
  • I am an in-house attorney for a manufacturing company. Two employees took advantage of our tuition reimbursement program but quit the company shortly after completing the classes we paid for. Under the terms of the agreement we had with them, they are required to reimburse us. They have refused to do so. We want to collect. - Attorney, Manufacturing, Westchester, IL
  • Home Health Care agency lookint to collect from insurance companies and the co-pay and deductibles from patients - CEO/President/Owner, Health Care, Oak Park, IL
  • Most of debt is for services provided. Settlement offer was put on the table for 20k. No response from client. - Accounting/Finance, Advertising/Marketing/PR, Chicago, IL
  • I would like to find an affordale way to collect the money that is owed to me by this account. - Administrative Assistant, Construction/General Contracting, Prairie Grove, IL
  • This is for services given at Sylvan Learning Centers in three locations in Illinois. Parents bring their children to our centers for tutorial help and are billed for tuition. This is for non-payment of tuition. - Partner/Principal, Education, Springfield, IL
  • we constructed a 2nd story addition from a set of plans and a detailed contract explaining the work details, the homeowner made alterations that we consider "extra" we wrote up an addendum to the contract and to date we have completed the job and they have an outstanding balance for the "extra" that they are not paying $3,036.00. we sent 3 letters with no response. - CEO/President/Owner, Other Business Services, Chicago, IL
  • there were multiple csubcintrctors on the job,here is the structure:-Client-Contractor-Subcontractor (currently defaulting on payment)-My company - Consultant, Computers/Internet/IT, Itasca, IL
  • Rental management company looking to collect on rent and damages owed by previous tenants. I have forwarding information for some tenants but not all of them. - CEO/President/Owner, Real Estate, Bloomington, IL
  • It is an account that is past due from 5/3/2004. Total past due is $750.00We have spoke with the contact several times and he refuses to pay. We have all supportingdocumentation - Administrative Assistant, Other Business Services, Rolling Meadows, IL
  • This is for a plumbing company. These are mostly building contractors that have past due invoices that are over 5 months over due. - Purchasing Manager, Other Business Services, Buffalo Grove, IL
  • My family is the former land lord for a commerical building. At the time of closing the we paid to the new owners a prorated portion of the total rent, including those that had yet to be received. We requested that two tenants pay their rent, but they have not so we are trying to collect. - General Manager, Real Estate, Northbrook, IL
  • I had a tennent who moved out of a house which they were leasing under a lease purchase agreement. When they moved they owed over $15,000 in back rent and late fees. There is also thousands of dollars in dammage. A few years ago, before they started renting from me, they filed for bankrupsy. It is my understanding that they can not file again. - CEO/President/Owner, Real Estate, Wheaton, IL
  • we call him to many times and he never response some times he said I will have a check for you and when I get it is not there and we keep called him he never response - Receptionist, Other Business Services, Chicago, IL
  • Received a bad check for payment. Have not received response to any phone calls. Customer does business from a private residence and is not incorporated. - Accountant/Controller, Manufacturing, Chicago, IL
  • The accounts we are looking to collect on are located in the state of California and we operate our business in Illinois. - Accounting/Finance, Biotech/Pharmaceuticals, Tinley Park, IL
  • We provided window restoration services to the company in question. They had been (very infrequently) paying $1000 or $2000 against their balance, and have since stopped paying altogether. Their remaining balance consists of $14,600 in principal, and $3,928.28 in interest(1.5%), which we started charging in January of last year (the balance is actually older than that, however). - CEO/President/Owner, Construction/General Contracting, Kankakee, IL
  • #1 Bad check for $4500.00 have even tried to collect by putting a hold on his checking account.#2 Promissary note for $3500.00 keeps telling us he is going to send the money. - CEO/President/Owner, Other Retail, Lansing, IL
  • I am a psychologist in private practice. All information must remain confidential. In some cases, I do not have the individual's whereabouts but do have their social security number. - Dentist/Physician, Health Care, Chicago, IL
  • Outstanding debt is owed by parents of children that have taken gymnastics classes at our studio. The children were in attendance during the billed months. Statements and phone calls from us have been ignored. - CEO/President/Owner, Other Business Services, Highland, IL
  • We are a child care center in Lake Villa, IL. We have families that have had the services for their children, however, have either bounced (NSF) their checks or fallen behind in payments. They then disappear (possibly move to other centers in the area and do the same thing)and refuse to pay anything to clear their accounts with us. - Partner/Principal, Education, Lake Villa, IL
  • electrical contracting job completed on Nov 14 2004, making payments on account and are behind 3500.00 on payments - CEO/President/Owner, Construction/General Contracting, Granite City, IL
  • I am a licensed psychotherapist. Some clients have failed to pay me , even after they have been told of their balance via telephone and mail. - Other, Health Care, Naperville, IL
  • We are cleaning up our AR list and are looking for a collection agency to work with on a regular basis. We are interested in reporting bad debt to the appropriate credit agencies if necessary. - CFO, Health Care, Streamwood, IL
  • Manufacturing representatives, our principal in New Jersey owes us about $200,000. We do get payments now and then. - Administrative Assistant, Manufacturing, Clarendon Hills, IL

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