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Other Buyers in New Jersey Have Requested

  • Invoices are past due on items already delivered /or installed in customers homes,5-6 accounts currently with a balance over 5000.00 - CEO/President/Owner, Other Retail, Oxford, NJ
  • We are termite and pest control company looking to collect on services not paid for. - General Manager, Other Business Services, Kenvil, NJ
  • I'm trying to collect from customers with outstanding Store balance, Cell activation and cancellation, bounced checks. I have all their personal information with their sing authorisation if they cancel they will pay for their equiepments - CEO/President/Owner, Other Retail, West New York, NJ
  • The bussiness owner would like to take on a partner or sell his interest in the company and that would best be done without a judgement. He does have the personal assets to cover the invoice. - CEO/President/Owner, Other Retail, Hackensack, NJ
  • A company located in New York city purchased electronics ports from my company, we never received any payment from them, they do not response our callsand email. The amount is $5000. - Sales - Other, Other Wholesale, Bridgewater, NJ
  • My business is graphic design services. All but one of the businesses have signed a "Work for Hire Contract" which states unless I am paid, I own copyright of the created materials. As far as I know, all of the materials created were printed and they are in violation of copyright. - Creative Design/Writing/Production, Media/Entertainment/Publishing, Sewell, NJ
  • We are home care agency. Client is claiming we defrauded him because our aide "borrowed" $500 from the client's father. Aide promptly returned the money (we have a copy of the check). Client owes us $439.33 which he refuses to pay. - Partner/Principal, Health Care, Rivervale, NJ
  • I did some service for customer and customerpurchased some parts to rectified problem.I submit to customer two invoices-service and cost of part and shipment-for $1652.00and $1836.32 09.15.05. Customer never paid and not reply to my calls. - Consultant, Manufacturing, Edison, NJ
  • I have got the judgement on this person and he used to pay 150 a month and stop paying about 3 month ago. - CEO/President/Owner, Real Estate, Bernardsvill, NJ
  • Trying to collect deposit after office lease completion. $54000 check provided by former landlord drawn on account that has insufficient funds. Landlord is unresponsive. - R&D - VP, VAR/Systems Integrator, Princeton Junction, NJ
  • we are an auto body shop. we repaired this vehicle for a customer. The person who hit him is responsible to pay the bill. They did not go through insurance one payment of 600.00 was paid toward a bill of 1934.00i have tried multiple times to call, mail, even speak in person to the individual responsible. no further payment or even promise of payment has been made. I evewn know this person personally. Please help. - CEO/President/Owner, Other Business Services, Ringoes, NJ
  • Our averange outstanding debt is approx. $550. We service 2500 consumer acccounts60% -is current20%-30 days10%-60 days 5%-90 days5%-doubtful - Marketing - Other, Other Retail, Newark, NJ
  • 1. We have overpaid an employee $2625 by way of salary. He is not replying to any of our mails. This is due for over 6 months.2. One of our Clients has not paid some of the invoices. We have contacted them numerous times, but to no avail. This is due for almost 3 years. - Sales - VP, Consulting, Plainsboro, NJ
  • I am a consultant for nursing homes, I have one company that has not paid me for two of their facilities. - Consultant, Consulting, Wall, NJ
  • Our former client broke from thier contract and is looking to skip out on the final payment according to the terms of the contract. The terms of the contract state clearly that if the client applies for a termination of the contract they will be billed pro rata at 60 / hour for the work minus the inital payment recived. the total amount due according to this stipulation is 22000 minus the inital amount of 5000 for a total invoiced amount of 17000.00 which we are looking to collect. the client needless to say is none responsive. - General Manager, Computers/Internet/IT, Montclair, NJ
  • Most of our accounts are fairly current and vary in amount from $99 up to $4000. We are really interested in a prepaid contract where there is a flat fee per collection if possible. - CEO/President/Owner, Media/Entertainment/Publishing, Montclair, NJ
  • My company is trying to collect on consulting services provided to a new supermarket startup company. All work has been completed, the customer just refuses to pay... - CEO/President/Owner, Computers - Hardware, Palisades Park, NJ
  • Design services were provide to the client. He initially paid the retainer which was indicated on original contract. Additional service fees were calculated. Client refuses to pay for services up-to-date. Amount of additional services are $4,580.00. - Partner/Principal, Engineering/Architecture, Eatontown, NJ
  • I am a Real Estate appraiser, I appraised this womans house and she bounced the check and then closed her account. - Accountant/Controller, Real Estate, kinnelon, NJ
  • We would like to partner with a collection agency to handle collections. We typically have 2 or 3 cases a month. Ranging from $10.95 to $26.85 each. On average, at this time... that would be about $500 a year. This may grow as our business grows. But we would like to have an established system in place before then. - CEO/President/Owner, Other Business Services, Passaic Park, NJ
  • My company worked as a consultant to a law firm and is still owed a little over $6000 for consulting time. The law firm keeps dragging their feet about paying. - Partner/Principal, Computers/Internet/IT, Bayonne, NJ
  • The debtor has disconnected all possible contact information from us. However, the check that they have written has bounced, and since then, the debtor, to my understanding, has changed banks. I do know their business location though. Please send us your information, as well as the fees that will be included to do this. Thanks. - Sales - Other, Other Retail, Clementon, NJ
  • We wholesale gift items to small independant retailers, who have not paid within 6-12 months. Several collection letters were sent. They would want to protect their credit rating and I think a professianl service would be able to collect these past due invoices.They all received the merchandise Via UPS and none have made any claims for shortages or broken merchandise. - CEO/President/Owner, Other Wholesale, Maywood, NJ
  • Most of our accts have been taken to small claims court and judgments awarded. We have some out of state that we just cannot collect on. - Other, Health Care, Flemington, NJ
  • The most effective collections we ever used reported to one of the credit bureaus - General Manager, Other Business Services, Egg Harbor Township, NJ
  • Our business is staffing medical helps (nurses,nursing assistants, license practical nurses) to nursing homes. We usually give 30 to 90 days credit from submission of invoices. We have this one customer who have several nursing homes who pays in trickles and too far apart in between, until the account accumulated to more than six months and a million dollars behind. We cannot stop providing them services for the reason that; first, we are thinking they might be also having a hard time collecting from their customers and also if we stop and if they were really having a hard time collecting... - General Manager, Health Care, Jersey City, NJ
  • We are currently looking to collect on two invoices, one is a business in Florida and we have all the contact information needed and the other is a non-profit group in Newark, NJ and we have the contact information as well. - Partner/Principal, Advertising, Newark, NJ
  • We are an online travel agency. From early 2002 until middle of 2003 we have been working with ana irline consolidator Advernture Bound Trours. In the middle of 2003 the corporate management in the above mentioned company changed and they decided not to pay us commissions for 8 bookings totaling $598.72. We have contacted them numerous trimes but were refused. We would like to receive this amount.Thanks - CEO/President/Owner, Travel/Hospitality, Marlboro, NJ
  • The amount owed is for a website which we developed for a client for which we have not received full payment. - General Manager, Computers/Internet/IT, Parsippany, NJ
  • We manufactured countertops that were ordered by my customer to be either delivered or installed to the ultimate client. - Manufacturing - VP, Other Wholesale, Gibbsboro, NJ
  • I have a customer that owes me $975 for consultant services. This was for about 1.5 months worth of work - CEO/President/Owner, Education, Princeton, NJ
  • I have a psychological practice...debt involves fee for services... Clients have not refused to pay...but they certainly need a good deal of encouragement...both cases involve litigation as expert witnesses - CEO/President/Owner, Other Business Services, Teaneck, NJ
  • have all contact info. how much do they charge me? customers are supposed to pay on a monthly basis. - CEO/President/Owner, Other Business Services, Spotswood, NJ
  • We hve been in constant contact with the customers. They have promised to pay but fail to send the check multiple times. One customer in particular has been avoiding us..He claimed to have gotten the wrong merchandise but he sold it anyway...We have told him we are willing to negotiate that bill. Another customer is just giving us the run around..The bookkeeper has to talk to the owner or manager but if we speak to either of them we are told to speak to the bookkeeper. - Sales - Other, Other Wholesale, Lakewood, NJ
  • A store owner bought from our line of dresses for her children's boutique. She paid COD and then cancelled payment on the check. She claimed she did it accidentally but has still not paid us and will not return any calls, emails, or faxes. - Sales - Other, Other Wholesale, Ridgewood, NJ
  • The debts are for mainly at need funeral service provided but the families never paid. - CFO, Other Business Services, Ewing, NJ
  • we are a marine servicing facilitythese people all have had their boatsserviced successfully and have failedto honor their promises to pay on numerousoccassions - CEO/President/Owner, Equipment Sales & Service, Linden, NJ
  • I have 2 accounts that are not paid. One is currently 30 days late and the other is 6 months late - CEO/President/Owner, Computers - Software, Marlton, NJ
  • My client has paid some of his bill, but I can't get the remaining $2800. thanks - CEO/President/Owner, Advertising, Robbinsvilee, NJ
  • We are public insurance adjusters. We negotiate cash settlements with insurance companies for the policyholders we represent. Building, Contents, Living Expenses, Loss of Use, etc. can be included together. The insured signs a retainer and we get our fee when they get paid. Unfortunately, it doesn't always work out that way. We have contact addresses, phone numbers and sometimes social security numbers and employment information. They don't return phone calls, etc. They all have the means to pay us our fee, which on average is around 10% - CFO, Insurance, Hillside, NJ
  • this is an unpaid bill for psychotherapy. There must be a confidentiality agreement in order to collect as per HPPA regulations. - CEO/President/Owner, Health Care, Princeton, NJ
  • It is only for a $225 item, soon to be past due 2 months. I have a written invoice stating this fee, which they agreed to pay.I have name, address and phone number of the individual. - CEO/President/Owner, Engineering/Architecture, West Belmar, NJ
  • I'm looking to collect debt from two businesses. Both accounts are at least three months past due. I've made several attempts to make payment arrangements. Each time, both businesses renigged on our verbal agreement. - CEO/President/Owner, Other Business Services, Newark, NJ
  • This is a contract job that went awry and unpaid merchandise. Please help out KGP Enterprises, LLC. immediately. - CEO/President/Owner, Computers/Internet/IT, Newark, NJ
  • We are a townhouse community looking into an agency to possibly handle our delenlquent accounts. - General Manager, Other Business Services, Tuckerton, NJ
  • Most of these are landscape maintenance accounts.I have all invoice and statments, including payment and billing history for as long as I had the customer. These are all verbal, not written contracts. - CEO/President/Owner, Other Business Services, Wyckoff, NJ
  • I am the operations manager of an indoor flea market.Some of our vendors have fallen behind in their rents. We have made many eforts to work with them, giving them payment plans, etc. to no avail.Some vendors are on site, others have closed their stores and left, oweing money.We have written leases with each vendor as an individual (as opposed to corporatons). - Facilities/Operations, Other Business Services, East Brunswick, NJ
  • The account is for consulting services provided in October 2004. Despite repeated requests and reminders, the client has not paid, and is not reacting to requests for payment.I still have documents belonging to the client in my possession. - CEO/President/Owner, Consulting, Basking Ridge, NJ
  • the customer is a local person -with a small trucking company -he has promised me payment a little each month -but nver shows up to pay -he ows me 3,449.56 plus intreast for 2 years.i know his personal credit is horrible -but i want to go after his buisiness.i have all info on the person - - CEO/President/Owner, Other Business Services, Fair Lawn, NJ
  • Looking to collect on uncollected fees from clientele that received therapies from our company. - General Manager, Health Care, Budd Lake, NJ
  • Invoices are past due on items already delivered /or installed in customers homes,5-6 accounts currently with a balance over 5000.00 - CEO/President/Owner, Other Retail, Oxford, NJ
  • We are termite and pest control company looking to collect on services not paid for. - General Manager, Other Business Services, Kenvil, NJ
  • I'm trying to collect from customers with outstanding Store balance, Cell activation and cancellation, bounced checks. I have all their personal information with their sing authorisation if they cancel they will pay for their equiepments - CEO/President/Owner, Other Retail, West New York, NJ
  • The bussiness owner would like to take on a partner or sell his interest in the company and that would best be done without a judgement. He does have the personal assets to cover the invoice. - CEO/President/Owner, Other Retail, Hackensack, NJ
  • A company located in New York city purchased electronics ports from my company, we never received any payment from them, they do not response our callsand email. The amount is $5000. - Sales - Other, Other Wholesale, Bridgewater, NJ
  • My business is graphic design services. All but one of the businesses have signed a "Work for Hire Contract" which states unless I am paid, I own copyright of the created materials. As far as I know, all of the materials created were printed and they are in violation of copyright. - Creative Design/Writing/Production, Media/Entertainment/Publishing, Sewell, NJ
  • We are home care agency. Client is claiming we defrauded him because our aide "borrowed" $500 from the client's father. Aide promptly returned the money (we have a copy of the check). Client owes us $439.33 which he refuses to pay. - Partner/Principal, Health Care, Rivervale, NJ
  • I did some service for customer and customerpurchased some parts to rectified problem.I submit to customer two invoices-service and cost of part and shipment-for $1652.00and $1836.32 09.15.05. Customer never paid and not reply to my calls. - Consultant, Manufacturing, Edison, NJ
  • I have got the judgement on this person and he used to pay 150 a month and stop paying about 3 month ago. - CEO/President/Owner, Real Estate, Bernardsvill, NJ
  • Trying to collect deposit after office lease completion. $54000 check provided by former landlord drawn on account that has insufficient funds. Landlord is unresponsive. - R&D - VP, VAR/Systems Integrator, Princeton Junction, NJ
  • we are an auto body shop. we repaired this vehicle for a customer. The person who hit him is responsible to pay the bill. They did not go through insurance one payment of 600.00 was paid toward a bill of 1934.00i have tried multiple times to call, mail, even speak in person to the individual responsible. no further payment or even promise of payment has been made. I evewn know this person personally. Please help. - CEO/President/Owner, Other Business Services, Ringoes, NJ
  • Our averange outstanding debt is approx. $550. We service 2500 consumer acccounts60% -is current20%-30 days10%-60 days 5%-90 days5%-doubtful - Marketing - Other, Other Retail, Newark, NJ
  • 1. We have overpaid an employee $2625 by way of salary. He is not replying to any of our mails. This is due for over 6 months.2. One of our Clients has not paid some of the invoices. We have contacted them numerous times, but to no avail. This is due for almost 3 years. - Sales - VP, Consulting, Plainsboro, NJ
  • I am a consultant for nursing homes, I have one company that has not paid me for two of their facilities. - Consultant, Consulting, Wall, NJ
  • Our former client broke from thier contract and is looking to skip out on the final payment according to the terms of the contract. The terms of the contract state clearly that if the client applies for a termination of the contract they will be billed pro rata at 60 / hour for the work minus the inital payment recived. the total amount due according to this stipulation is 22000 minus the inital amount of 5000 for a total invoiced amount of 17000.00 which we are looking to collect. the client needless to say is none responsive. - General Manager, Computers/Internet/IT, Montclair, NJ
  • Most of our accounts are fairly current and vary in amount from $99 up to $4000. We are really interested in a prepaid contract where there is a flat fee per collection if possible. - CEO/President/Owner, Media/Entertainment/Publishing, Montclair, NJ
  • My company is trying to collect on consulting services provided to a new supermarket startup company. All work has been completed, the customer just refuses to pay... - CEO/President/Owner, Computers - Hardware, Palisades Park, NJ
  • Design services were provide to the client. He initially paid the retainer which was indicated on original contract. Additional service fees were calculated. Client refuses to pay for services up-to-date. Amount of additional services are $4,580.00. - Partner/Principal, Engineering/Architecture, Eatontown, NJ
  • I am a Real Estate appraiser, I appraised this womans house and she bounced the check and then closed her account. - Accountant/Controller, Real Estate, kinnelon, NJ
  • We would like to partner with a collection agency to handle collections. We typically have 2 or 3 cases a month. Ranging from $10.95 to $26.85 each. On average, at this time... that would be about $500 a year. This may grow as our business grows. But we would like to have an established system in place before then. - CEO/President/Owner, Other Business Services, Passaic Park, NJ
  • My company worked as a consultant to a law firm and is still owed a little over $6000 for consulting time. The law firm keeps dragging their feet about paying. - Partner/Principal, Computers/Internet/IT, Bayonne, NJ
  • The debtor has disconnected all possible contact information from us. However, the check that they have written has bounced, and since then, the debtor, to my understanding, has changed banks. I do know their business location though. Please send us your information, as well as the fees that will be included to do this. Thanks. - Sales - Other, Other Retail, Clementon, NJ
  • We wholesale gift items to small independant retailers, who have not paid within 6-12 months. Several collection letters were sent. They would want to protect their credit rating and I think a professianl service would be able to collect these past due invoices.They all received the merchandise Via UPS and none have made any claims for shortages or broken merchandise. - CEO/President/Owner, Other Wholesale, Maywood, NJ
  • Most of our accts have been taken to small claims court and judgments awarded. We have some out of state that we just cannot collect on. - Other, Health Care, Flemington, NJ
  • The most effective collections we ever used reported to one of the credit bureaus - General Manager, Other Business Services, Egg Harbor Township, NJ
  • Our business is staffing medical helps (nurses,nursing assistants, license practical nurses) to nursing homes. We usually give 30 to 90 days credit from submission of invoices. We have this one customer who have several nursing homes who pays in trickles and too far apart in between, until the account accumulated to more than six months and a million dollars behind. We cannot stop providing them services for the reason that; first, we are thinking they might be also having a hard time collecting from their customers and also if we stop and if they were really having a hard time collecting... - General Manager, Health Care, Jersey City, NJ
  • We are currently looking to collect on two invoices, one is a business in Florida and we have all the contact information needed and the other is a non-profit group in Newark, NJ and we have the contact information as well. - Partner/Principal, Advertising, Newark, NJ
  • We are an online travel agency. From early 2002 until middle of 2003 we have been working with ana irline consolidator Advernture Bound Trours. In the middle of 2003 the corporate management in the above mentioned company changed and they decided not to pay us commissions for 8 bookings totaling $598.72. We have contacted them numerous trimes but were refused. We would like to receive this amount.Thanks - CEO/President/Owner, Travel/Hospitality, Marlboro, NJ
  • The amount owed is for a website which we developed for a client for which we have not received full payment. - General Manager, Computers/Internet/IT, Parsippany, NJ
  • We manufactured countertops that were ordered by my customer to be either delivered or installed to the ultimate client. - Manufacturing - VP, Other Wholesale, Gibbsboro, NJ
  • I have a customer that owes me $975 for consultant services. This was for about 1.5 months worth of work - CEO/President/Owner, Education, Princeton, NJ
  • I have a psychological practice...debt involves fee for services... Clients have not refused to pay...but they certainly need a good deal of encouragement...both cases involve litigation as expert witnesses - CEO/President/Owner, Other Business Services, Teaneck, NJ
  • have all contact info. how much do they charge me? customers are supposed to pay on a monthly basis. - CEO/President/Owner, Other Business Services, Spotswood, NJ
  • We hve been in constant contact with the customers. They have promised to pay but fail to send the check multiple times. One customer in particular has been avoiding us..He claimed to have gotten the wrong merchandise but he sold it anyway...We have told him we are willing to negotiate that bill. Another customer is just giving us the run around..The bookkeeper has to talk to the owner or manager but if we speak to either of them we are told to speak to the bookkeeper. - Sales - Other, Other Wholesale, Lakewood, NJ
  • A store owner bought from our line of dresses for her children's boutique. She paid COD and then cancelled payment on the check. She claimed she did it accidentally but has still not paid us and will not return any calls, emails, or faxes. - Sales - Other, Other Wholesale, Ridgewood, NJ
  • The debts are for mainly at need funeral service provided but the families never paid. - CFO, Other Business Services, Ewing, NJ
  • we are a marine servicing facilitythese people all have had their boatsserviced successfully and have failedto honor their promises to pay on numerousoccassions - CEO/President/Owner, Equipment Sales & Service, Linden, NJ
  • I have 2 accounts that are not paid. One is currently 30 days late and the other is 6 months late - CEO/President/Owner, Computers - Software, Marlton, NJ
  • My client has paid some of his bill, but I can't get the remaining $2800. thanks - CEO/President/Owner, Advertising, Robbinsvilee, NJ
  • We are public insurance adjusters. We negotiate cash settlements with insurance companies for the policyholders we represent. Building, Contents, Living Expenses, Loss of Use, etc. can be included together. The insured signs a retainer and we get our fee when they get paid. Unfortunately, it doesn't always work out that way. We have contact addresses, phone numbers and sometimes social security numbers and employment information. They don't return phone calls, etc. They all have the means to pay us our fee, which on average is around 10% - CFO, Insurance, Hillside, NJ
  • this is an unpaid bill for psychotherapy. There must be a confidentiality agreement in order to collect as per HPPA regulations. - CEO/President/Owner, Health Care, Princeton, NJ
  • It is only for a $225 item, soon to be past due 2 months. I have a written invoice stating this fee, which they agreed to pay.I have name, address and phone number of the individual. - CEO/President/Owner, Engineering/Architecture, West Belmar, NJ
  • I'm looking to collect debt from two businesses. Both accounts are at least three months past due. I've made several attempts to make payment arrangements. Each time, both businesses renigged on our verbal agreement. - CEO/President/Owner, Other Business Services, Newark, NJ
  • This is a contract job that went awry and unpaid merchandise. Please help out KGP Enterprises, LLC. immediately. - CEO/President/Owner, Computers/Internet/IT, Newark, NJ
  • We are a townhouse community looking into an agency to possibly handle our delenlquent accounts. - General Manager, Other Business Services, Tuckerton, NJ
  • Most of these are landscape maintenance accounts.I have all invoice and statments, including payment and billing history for as long as I had the customer. These are all verbal, not written contracts. - CEO/President/Owner, Other Business Services, Wyckoff, NJ
  • I am the operations manager of an indoor flea market.Some of our vendors have fallen behind in their rents. We have made many eforts to work with them, giving them payment plans, etc. to no avail.Some vendors are on site, others have closed their stores and left, oweing money.We have written leases with each vendor as an individual (as opposed to corporatons). - Facilities/Operations, Other Business Services, East Brunswick, NJ
  • The account is for consulting services provided in October 2004. Despite repeated requests and reminders, the client has not paid, and is not reacting to requests for payment.I still have documents belonging to the client in my possession. - CEO/President/Owner, Consulting, Basking Ridge, NJ
  • the customer is a local person -with a small trucking company -he has promised me payment a little each month -but nver shows up to pay -he ows me 3,449.56 plus intreast for 2 years.i know his personal credit is horrible -but i want to go after his buisiness.i have all info on the person - - CEO/President/Owner, Other Business Services, Fair Lawn, NJ
  • Looking to collect on uncollected fees from clientele that received therapies from our company. - General Manager, Health Care, Budd Lake, NJ

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