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Kentucky (KY) Collection Agencies

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Other Buyers in Kentucky Have Requested

  • this is a child caring facility needing to collect bad debts on a continuing basis. - Facilities/Operations, Education, Flatwoods, KY
  • We are landlords looking to recover evicted tenants back rent. - CEO/President/Owner, Real Estate, Dry Ridge, KY
  • This is collections for a Vet. Clinic, owed bills, etc. - Human Resources - MGR, Health Care, Louisville, KY
  • I have called and called my customers to no avail. - General Manager, Retail, Dry Ridge, KY
  • Collection of a bounced check from Oct 2004 - CEO/President/Owner, Other Business Services, Radcliff, KY
  • Unpaid telephone bills. - General Manager, Telecom/Utilities, Elizabethtown, KY
  • Tuition Reimbursement - Human Resources, Manufacturing, Berea, KY
  • I owned a cash advance business. customers wrote checks for the cash advances. I currently have about 25 bad checks that I need to collect. Check amounts range between $100.00 to $500.00. If you are able to collect with decent fees I can also refer several other cash advance owners to you. - CEO/President/Owner, Financial Services, Radcliff, KY
  • We provided landscape services to a very wealthy client. They wanted this and that. All services were provided satisfactorily. When the bills were sent, they said they only felt like they should pay.... We did not finish all the work they wanted fast eneough, so they hired another company. They took the $$ they owed us (for services already performed)and paid the new company to finish the rest of work they wanted to have done. - CFO, Other Business Services, Prospect, KY
  • Two accounts need collecting: one is a bad check; the other is refusal to pay on a contracted account - Sales - Other, Other Business Services, Harrodsburg, KY
  • We are a authorizied dealer of t mobile and sprint.we got our own service agreement which says that if customer break the contract,with in a 180 days we will gonna charge them 300 dollars each line. we got there all information. - CEO/President/Owner, Other Retail, Louisville, KY
  • The customers we are seeking to collect from are shoe or apparrell stores. The debts range from approximately $100 to +- $8000 - CEO/President/Owner, Other Wholesale, Lexington, KY
  • We have a ongoing customer that is routinely a slow paying customer (60-90 days). We sell kitchen and bath cabinetry to this customer. They buy roughly $40K/month with a typical invoice being $8K. They currently owe us roughly $100K. We would like to outsource the collection part to a third party. The third party would be resposnsible for sending reminders and other collection pratices such as phone calls. We would like to keep the customer; however, we are not very good and don't enjoy the continually hagling to get payments. THis is the function we would like to outsource. - CEO/President/Owner, Manufacturing, Prospect, KY
  • I am a Tool dealer I sell tools to customers and let them make weekly payments.. There are many that have disappeard and have not been able to catch up with them to get payments. The agreement when they buy the tools states that I retain ownership of the tools until they are paid for. I can swear out a warrant for theft because of non payment. county attorney tells me to send a letter giving them 15 days to resolve payment if no reponse we will swear out warrant for their arrest. - CEO/President/Owner, Other Retail, Eubank, KY
  • This is for arrearage on rent. The man has skipped town, but I have a phone number he gave me of friends where he is either staying or visits on a regular basis. Eviction proceedings have begun, but I need a way to collect past rents owed. - General Manager, Real Estate, Louisville, KY
  • This is to collect from an individual that had been renting a house from me. They moved out and never told me owing the months rent for which they moved out as well as various expenses to fix the place back up. - CEO/President/Owner, Real Estate, Lexington, KY
  • I own a service buisness and placed a mech. lein on said property, they paid the account with a credit card check and we released said lein then they put a stop payment on the check saying it was lost or stolen, which I know not to be true due to the fact we were all at the closing table to gether - Consultant, Other Business Services, Georgetown, KY
  • its not 500-100 its 266$I have her name and address, she bought an Item from me and done a credit card charge back and still has the item. - Webmaster, Other Retail, Louisville, KY
  • this is a child caring facility needing to collect bad debts on a continuing basis. - Facilities/Operations, Education, Flatwoods, KY
  • We are landlords looking to recover evicted tenants back rent. - CEO/President/Owner, Real Estate, Dry Ridge, KY
  • This is collections for a Vet. Clinic, owed bills, etc. - Human Resources - MGR, Health Care, Louisville, KY
  • I have called and called my customers to no avail. - General Manager, Retail, Dry Ridge, KY
  • Collection of a bounced check from Oct 2004 - CEO/President/Owner, Other Business Services, Radcliff, KY
  • Unpaid telephone bills. - General Manager, Telecom/Utilities, Elizabethtown, KY
  • Tuition Reimbursement - Human Resources, Manufacturing, Berea, KY
  • I owned a cash advance business. customers wrote checks for the cash advances. I currently have about 25 bad checks that I need to collect. Check amounts range between $100.00 to $500.00. If you are able to collect with decent fees I can also refer several other cash advance owners to you. - CEO/President/Owner, Financial Services, Radcliff, KY
  • We provided landscape services to a very wealthy client. They wanted this and that. All services were provided satisfactorily. When the bills were sent, they said they only felt like they should pay.... We did not finish all the work they wanted fast eneough, so they hired another company. They took the $$ they owed us (for services already performed)and paid the new company to finish the rest of work they wanted to have done. - CFO, Other Business Services, Prospect, KY
  • Two accounts need collecting: one is a bad check; the other is refusal to pay on a contracted account - Sales - Other, Other Business Services, Harrodsburg, KY
  • We are a authorizied dealer of t mobile and sprint.we got our own service agreement which says that if customer break the contract,with in a 180 days we will gonna charge them 300 dollars each line. we got there all information. - CEO/President/Owner, Other Retail, Louisville, KY
  • The customers we are seeking to collect from are shoe or apparrell stores. The debts range from approximately $100 to +- $8000 - CEO/President/Owner, Other Wholesale, Lexington, KY
  • We have a ongoing customer that is routinely a slow paying customer (60-90 days). We sell kitchen and bath cabinetry to this customer. They buy roughly $40K/month with a typical invoice being $8K. They currently owe us roughly $100K. We would like to outsource the collection part to a third party. The third party would be resposnsible for sending reminders and other collection pratices such as phone calls. We would like to keep the customer; however, we are not very good and don't enjoy the continually hagling to get payments. THis is the function we would like to outsource. - CEO/President/Owner, Manufacturing, Prospect, KY
  • I am a Tool dealer I sell tools to customers and let them make weekly payments.. There are many that have disappeard and have not been able to catch up with them to get payments. The agreement when they buy the tools states that I retain ownership of the tools until they are paid for. I can swear out a warrant for theft because of non payment. county attorney tells me to send a letter giving them 15 days to resolve payment if no reponse we will swear out warrant for their arrest. - CEO/President/Owner, Other Retail, Eubank, KY
  • This is for arrearage on rent. The man has skipped town, but I have a phone number he gave me of friends where he is either staying or visits on a regular basis. Eviction proceedings have begun, but I need a way to collect past rents owed. - General Manager, Real Estate, Louisville, KY
  • This is to collect from an individual that had been renting a house from me. They moved out and never told me owing the months rent for which they moved out as well as various expenses to fix the place back up. - CEO/President/Owner, Real Estate, Lexington, KY
  • I own a service buisness and placed a mech. lein on said property, they paid the account with a credit card check and we released said lein then they put a stop payment on the check saying it was lost or stolen, which I know not to be true due to the fact we were all at the closing table to gether - Consultant, Other Business Services, Georgetown, KY
  • its not 500-100 its 266$I have her name and address, she bought an Item from me and done a credit card charge back and still has the item. - Webmaster, Other Retail, Louisville, KY

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