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Other Buyers in North Carolina Have Requested

  • I am an independent tool dealer. I am looking to collect on skips and non-payers. - CEO/President/Owner, Other Retail, Kinston, NC
  • These are accounts from an optometric practice for professional services. - Dentist/Physician, Health Care, Arden, NC
  • We are a web development company, so we sell our services...not products - Facilities/Operations, Information Services, Wilmington, NC
  • I have a few tenants that move owing me moneyI have evictions levied - Other, Other Business Services, Raleigh, NC
  • Have emailed and called but received no responce. - CEO/President/Owner, Other Wholesale, Pfafftown, NC
  • balances owed for dental procedures and services - Administrative Assistant, Health Care, Raleigh, NC
  • trucking charges - Partner/Principal, Transportation/Logistics, Stokesdale, NC
  • We are trying to collect on engineering services from a local Architectual firm.We have a signed fee proposal from our client. - Consultant, Consulting, Raleigh, NC
  • This customer has been sent several statements,with no response also several phone calls /messages left with no response.The supplies we sold this customer were used by him during the Christmas season to make money. Now he is ignoring us. - CEO/President/Owner, Other Retail, Balsam Grove, NC
  • we are looking to collect from a bad check from a closed account and we think the parties have moved out of state - CEO/President/Owner, Manufacturing, Cherryville, NC
  • 2 months of maintenance on a 12 month contract that required 30days notice to terminate service. Zero notice was given. The amount to collect is does not include the early termination. Customer has been billed twice with no responce. - CEO/President/Owner, Other Business Services, Raleigh, NC
  • Our company closed a portion of our business, a day care center in February 2004. We have three individual accounts with outstanding balances in total of approximately $6700. - Accountant/Controller, Health Care, Southern Pines, NC
  • outstanding client balance of 449.50 + finance charge to date of 19.78 for total 0n 12/20 of 469.28 at 118 days. Amount is for outstanding balance on logo design service for a child daycare center. - CEO/President/Owner, Advertising/Marketing/PR, Raleigh, NC
  • These invoices are for product and services for DME Durable Medical Equipment and were not paid, even though the customer said they would. - Partner/Principal, Construction/General Contracting, Raleigh, NC
  • I do not have any collections as of right now. ut I would need them on average several times per month. - CEO/President/Owner, Advertising/Marketing/PR, Concord, NC
  • Typical story: We have several customers who have refused to pay their debts. Greatest amount for one customer is about $1200; others are in the $600 range. - General Manager, Other Retail, Ramseur, NC
  • The person in charge admits that he owes some of the monies charged, however, he changes which parts he doesn't understand on each visit. There have been 3 visits so far. - Facilities/Operations, Other Business Services, elizabeth city, NC
  • Ace Home Center, periodically will write off a debt and report it to the credit bureau. We have been told that unless we have 500 a month we can no longer report directly to the credit bureau, that we must do so through a collection agency. Please advise the best way to handle this. We ususally write off 1-5 a year and not usually that much money. Thank you! - Accounting/Finance, Retail, Tarboro, NC
  • looking to collect on returned checks and for damamges to rental property and for leases that have been broken with remaining balances. - CEO/President/Owner, Other Business Services, Angier, NC
  • We are a small service provider that has about 100 clients. We need an agency to assist in collecting on past due accounts that have lapsed more than 90 days. - CEO/President/Owner, Information Services, Raleigh, NC
  • We are a towing company and either the customers have told a driver to send them a bill or we have received a declined credit card. - CEO/President/Owner, Other Business Services, Raleigh, NC
  • unsecured promissory notes for tax-related services with terms of between 3 and 10 months. Although we have some that have aged beyond this point, we would prefer to begin collections after 60 days delinquency. - Partner/Principal, Financial Services, Greensboro, NC
  • We are an educational non-profit. We have made several attempts at collecting from several individuals and businesses for course payments that are long overdue, without success. We are considering going beyond what has been to date an idle threat and call in these debts. Debts range from $695 - $1050 per individual. - Educator, Education, Durham, NC
  • accounts are not to bad right now and are not to far out of date. - Receptionist, Other Business Services, Kernersville, NC
  • Medical offfice. Unusual to have debts for my services, but have a bunch needing to be collectd. - Dentist/Physician, Health Care, Durham, NC
  • We are a non profit childcare center that needs to collect debts from families of children previously enrolled at our center. - Other, Non-Profit, Asheville, NC
  • Collecting on past due rental payments. Individuals signed lease agreements and are required to pay the money. - R&D - MGR, Non-Profit Organization, Raleigh, NC
  • I did consulting work for a consulting company based in utah. My company is based in north carolina. They owe me 480.00 from july 2005. - Consultant, Computers - Software, Wilmington, NC
  • We will only consider companies that do not charge a fee unless a recovery is made. - Educator, Education, Fuquay Varina, NC
  • Several months of back rent owed on commerical buiding prior to owners moving to new location. Have been collecting small payments ($100 to $200 per month) since they moved. - CEO/President/Owner, Real Estate, Taylorsville, NC
  • We have not used a collection agency for about 2 years, but cannot keep up in-house with delinquent accounts. We are looking to turn in older bad debts in addition to more current accounts. - Administrative Assistant, Retail, Wilmington, NC
  • Small service business - most accounts pay and quickly; some lag behind, two refuse to respond to requests and phone calls are 120 plus days outstanding. 1 acct for 550.00 another for 900.00 (approximate information on dates and dollar amounts) - Partner/Principal, Other Business Services, wrightsville beach, NC
  • We are looking for a group who will take the delinquent accounts to court if other means of collections are unsuccessful. - General Manager, Other Business Services, Huntersville, NC
  • I let people pay 50% and then I bill them for the remainder. Some are delinquent and I'm looking to see if it is worth pursuing or just letting it go. - CEO/President/Owner, Retail, Morganton, NC
  • The debts are for child care services rendered. Parent left the center after service rendered and did not pay fees. Debt could be from 55.00 - 700.00. - CEO/President/Owner, Education, Nashville, NC
  • This is the first time we have had the need for collections. We are looking for information so that we can turn over these accounts and any we may have in the future.We are a corporation and deal in the fitness industry. We have both corporate clients and individuals.Thank you - General Manager, Other Business Services, Midland, NC
  • We are a propane distribution company primarily serving a residential market. We recently purchased another company and the receivables are about 50/50 current and 90+. I would also like to file on consumer credit reports. - General Manager, Energy/Utilities, Biscoe, NC
  • Our customer has not paid for services rendered from 3/04, we have contacted them by phone and mail, with no response from the company. - Accountant/Controller, Other Business Services, High Point, NC
  • We are a homeowners association with dues of $35 a year. Over the last 10 years or more, only half or less of the homeowners pay their dues. This year, we would like to use a collection agency to improve the response. - Buyer, Non-Profit Organization, Badin Lake, NC
  • I am an independent tool dealer. I am looking to collect on skips and non-payers. - CEO/President/Owner, Other Retail, Kinston, NC
  • These are accounts from an optometric practice for professional services. - Dentist/Physician, Health Care, Arden, NC
  • We are a web development company, so we sell our services...not products - Facilities/Operations, Information Services, Wilmington, NC
  • I have a few tenants that move owing me moneyI have evictions levied - Other, Other Business Services, Raleigh, NC
  • Have emailed and called but received no responce. - CEO/President/Owner, Other Wholesale, Pfafftown, NC
  • balances owed for dental procedures and services - Administrative Assistant, Health Care, Raleigh, NC
  • trucking charges - Partner/Principal, Transportation/Logistics, Stokesdale, NC
  • We are trying to collect on engineering services from a local Architectual firm.We have a signed fee proposal from our client. - Consultant, Consulting, Raleigh, NC
  • This customer has been sent several statements,with no response also several phone calls /messages left with no response.The supplies we sold this customer were used by him during the Christmas season to make money. Now he is ignoring us. - CEO/President/Owner, Other Retail, Balsam Grove, NC
  • we are looking to collect from a bad check from a closed account and we think the parties have moved out of state - CEO/President/Owner, Manufacturing, Cherryville, NC
  • 2 months of maintenance on a 12 month contract that required 30days notice to terminate service. Zero notice was given. The amount to collect is does not include the early termination. Customer has been billed twice with no responce. - CEO/President/Owner, Other Business Services, Raleigh, NC
  • Our company closed a portion of our business, a day care center in February 2004. We have three individual accounts with outstanding balances in total of approximately $6700. - Accountant/Controller, Health Care, Southern Pines, NC
  • outstanding client balance of 449.50 + finance charge to date of 19.78 for total 0n 12/20 of 469.28 at 118 days. Amount is for outstanding balance on logo design service for a child daycare center. - CEO/President/Owner, Advertising/Marketing/PR, Raleigh, NC
  • These invoices are for product and services for DME Durable Medical Equipment and were not paid, even though the customer said they would. - Partner/Principal, Construction/General Contracting, Raleigh, NC
  • I do not have any collections as of right now. ut I would need them on average several times per month. - CEO/President/Owner, Advertising/Marketing/PR, Concord, NC
  • Typical story: We have several customers who have refused to pay their debts. Greatest amount for one customer is about $1200; others are in the $600 range. - General Manager, Other Retail, Ramseur, NC
  • The person in charge admits that he owes some of the monies charged, however, he changes which parts he doesn't understand on each visit. There have been 3 visits so far. - Facilities/Operations, Other Business Services, elizabeth city, NC
  • Ace Home Center, periodically will write off a debt and report it to the credit bureau. We have been told that unless we have 500 a month we can no longer report directly to the credit bureau, that we must do so through a collection agency. Please advise the best way to handle this. We ususally write off 1-5 a year and not usually that much money. Thank you! - Accounting/Finance, Retail, Tarboro, NC
  • looking to collect on returned checks and for damamges to rental property and for leases that have been broken with remaining balances. - CEO/President/Owner, Other Business Services, Angier, NC
  • We are a small service provider that has about 100 clients. We need an agency to assist in collecting on past due accounts that have lapsed more than 90 days. - CEO/President/Owner, Information Services, Raleigh, NC
  • We are a towing company and either the customers have told a driver to send them a bill or we have received a declined credit card. - CEO/President/Owner, Other Business Services, Raleigh, NC
  • unsecured promissory notes for tax-related services with terms of between 3 and 10 months. Although we have some that have aged beyond this point, we would prefer to begin collections after 60 days delinquency. - Partner/Principal, Financial Services, Greensboro, NC
  • We are an educational non-profit. We have made several attempts at collecting from several individuals and businesses for course payments that are long overdue, without success. We are considering going beyond what has been to date an idle threat and call in these debts. Debts range from $695 - $1050 per individual. - Educator, Education, Durham, NC
  • accounts are not to bad right now and are not to far out of date. - Receptionist, Other Business Services, Kernersville, NC
  • Medical offfice. Unusual to have debts for my services, but have a bunch needing to be collectd. - Dentist/Physician, Health Care, Durham, NC
  • We are a non profit childcare center that needs to collect debts from families of children previously enrolled at our center. - Other, Non-Profit, Asheville, NC
  • Collecting on past due rental payments. Individuals signed lease agreements and are required to pay the money. - R&D - MGR, Non-Profit Organization, Raleigh, NC
  • I did consulting work for a consulting company based in utah. My company is based in north carolina. They owe me 480.00 from july 2005. - Consultant, Computers - Software, Wilmington, NC
  • We will only consider companies that do not charge a fee unless a recovery is made. - Educator, Education, Fuquay Varina, NC
  • Several months of back rent owed on commerical buiding prior to owners moving to new location. Have been collecting small payments ($100 to $200 per month) since they moved. - CEO/President/Owner, Real Estate, Taylorsville, NC
  • We have not used a collection agency for about 2 years, but cannot keep up in-house with delinquent accounts. We are looking to turn in older bad debts in addition to more current accounts. - Administrative Assistant, Retail, Wilmington, NC
  • Small service business - most accounts pay and quickly; some lag behind, two refuse to respond to requests and phone calls are 120 plus days outstanding. 1 acct for 550.00 another for 900.00 (approximate information on dates and dollar amounts) - Partner/Principal, Other Business Services, wrightsville beach, NC
  • We are looking for a group who will take the delinquent accounts to court if other means of collections are unsuccessful. - General Manager, Other Business Services, Huntersville, NC
  • I let people pay 50% and then I bill them for the remainder. Some are delinquent and I'm looking to see if it is worth pursuing or just letting it go. - CEO/President/Owner, Retail, Morganton, NC
  • The debts are for child care services rendered. Parent left the center after service rendered and did not pay fees. Debt could be from 55.00 - 700.00. - CEO/President/Owner, Education, Nashville, NC
  • This is the first time we have had the need for collections. We are looking for information so that we can turn over these accounts and any we may have in the future.We are a corporation and deal in the fitness industry. We have both corporate clients and individuals.Thank you - General Manager, Other Business Services, Midland, NC
  • We are a propane distribution company primarily serving a residential market. We recently purchased another company and the receivables are about 50/50 current and 90+. I would also like to file on consumer credit reports. - General Manager, Energy/Utilities, Biscoe, NC
  • Our customer has not paid for services rendered from 3/04, we have contacted them by phone and mail, with no response from the company. - Accountant/Controller, Other Business Services, High Point, NC
  • We are a homeowners association with dues of $35 a year. Over the last 10 years or more, only half or less of the homeowners pay their dues. This year, we would like to use a collection agency to improve the response. - Buyer, Non-Profit Organization, Badin Lake, NC

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