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  • we have tried for some time to get paid but we get the run around. Another concern we have is payment for your services. We understand you have to be paid, and you should be paid if you recover the debt. But, if these organizations would have paid in a timely fashion we would not have to use your services and therefore incur this additional expense. Is there a way for the deliquent client to pay for all costs incurred by their deliquency? In doing so it will also send them a message. - CEO/President/Owner, Other Business Services, Queens Village, NY
  • Customer in Florida purchased equipment from the Company pursuant to becoming a dealer and strategic sales representative for the company. The total purchase amount was for $2,389 plus $61.35 for shipping. Our normal terms are payment in advance for consumers. The customer then e-mailed the company in September claiming financial hardship and requested extended payment terms. The Company agreed and received a down payment of $500 with monthly payments of $300 per month to come. The down payment was received in October and the only payment received was in the month of November. In fa... - MIS/Operations - MGR, Manufacturing, New York, NY
  • one account has just informed me they won't pay. the other is from last fall - CEO/President/Owner, Other Business Services, New York, NY
  • The individual who owes our company is a tenant in an apartment that our company sublets. He has nearly always paid late but this time, he has not been paying his rent for 7 months and does not respond to calls. - CEO/President/Owner, Other Business Services, New York, NY
  • the debtor is a limousine co who hired my limousine co to cover their work, which i did. he simply refuses to pay. he has the means to pay. - CEO/President/Owner, Transportation/Logistics, Bellmore, NY
  • Hello there i shipped 8 as is cubciles to client and covered it with inurance. Some of the product was damaged during shipping but the purchaser won't give me a list of what is damaged nor will pay the balance which was due upon receipt. SO i cna't make the cliam. I offered to repalce product or offered to take back product and refund down payment less shipping costs but they don't wnat to do taht either. They woudl liek me to refund them and pay for shipping and I will not do this. I have a signed personal guarntee and quote and it states that product was asis(used) - CEO/President/Owner, Other Business Services, Farmingdale, NY
  • won a $1600.00 case for eviction non payment of rentpossibly evicting two other tenants with back rentsand a person who ripped me off he put in writing that he would pay me back in an email and no money was sent, he has commited welfare fraud also - Partner/Principal, Real Estate, buffalo, NY
  • staffing placement1 have a signed contract2 did receive the first installment acknowleding the debt3 no guarrantee on the placement becasue of the late payments4 made many attempts including legal letter from my attorney - CFO, Other Business Services, Hauppauge, NY
  • We are a non-profit operation - residents live here as per signed contract. Collection relates to previous residents outstanding accounts. - General Manager, Other Business Services, New York, NY
  • We are a commercial cleaning company. At times clients ask us to do one time special cleaings and then when it comes time to pay they say we didn't do the job to their liking. They just ignore our invoices. - CEO/President/Owner, Other Business Services, Yonkers, NY
  • A counterparty is refusing to pay up on a contractual agreement, despite our friendly attempt. So we have decided to explore legal options and make him pay legal fee plus interest charges on the debt. - CEO/President/Owner, Financial Services, New York, NY
  • We Subcontracted work for graphic installation from this company. Specificly for Mobil and Exxon Gas Stations in NY City, LI NY, Upstate NY and NJ. Payment was always slow but steady. Untill they got more work than they could support from a Project Management standpoint. - General Manager, Other Business Services, Fillmore, NY
  • I am a psychologist in private practice. I have a few patients who have not paid their fees. They were told that if they didn't pay by the end of january I would send their bills to a collection agent. - Dentist/Physician, Health Care, New York, NY
  • A still in business supplier of vinyl and compact disc does not want to pay a statement of over $3,000.00. He is not disputing the bill, he just claims that business is paid. He is still in business and buying from a competitor - Consultant, Other Wholesale, New York, NY
  • How far will your company go to collect the debt owed, and do you go as far as small claims court if needed. - Accountant/Controller, Other Business Services, West Babylon, NY
  • Right now we would like to get a price quotation on one customer (commercial) who owes us over $20,000.00. However, we would be interested in getting information on your rates. - Administrative Assistant, Other Business Services, Elmhurst, NY
  • My company provided computer support services to a NJ based business and after 6 weeks I have still not recieved payment and they keep telling me everyweek that it is going to be mailed out today and then a week later nothing arrives so I call again. Total debt is $600. Thanks Eran - CEO/President/Owner, Computers/Internet/IT, New York, NY
  • i have a tenant that moved out had a balancesaid they would pay they didn'tpay . i am also holing some of there storage. that they never took with them. - CEO/President/Owner, Real Estate, Middle Village, NY
  • Individual vision claims that have become the patient's responsibility. These claims range from $10 to $500. - Accountant/Controller, Health Care, New York, NY
  • I delivered a sales proposal to the customer for a NY Metropolitan Transit Authority RFP in Jaunary 2005. Original amount of invoice was $7,390. Customer paid $5,000 but there is still an outstanding balance of $2,390. Customer now complains price was too high and claims he cannot pay. The last invoice for the remaining $2,390 was sent in March 2005. - CEO/President/Owner, Consulting, White Plains, NY
  • Client has sent checks which bounced and paid for parts of the bill with a credit card that is no longer active. We have spoken 4-5 times about the bill, and she acknowleges that she owes me money. However, she still has not sent it. - CEO/President/Owner, Retail, New York, NY
  • We currently have two $25,000 contracts to collect on. Clients signed legally binding Access Order forms, obtained access to our proprietary marketing data and have not paid and both have been terminated but we are looking to recover all or part of the full contract amount - Accountant/Controller, Other Business Services, New York, NY
  • This is a company that is still in business (publicly held company) but keeps making excuses that they have a lot on their plate hence why they haven't paid. We are done hearing the excuses and now want them to go to a collections agency. - CEO/President/Owner, Computers/Internet/IT, New York, NY
  • architectural services rendered at agreed upon hourly rate. Client will not pay bill. trying to get away with using my firm's professional time for free. - Creative Design/Writing/Production, Other Business Services, New York, NY
  • We are a home health care agency looking to resolve outstanding accounts without paying a membership fee. We would like the fee to be based on percentage or flat fee. Some of the clients are deceased. Some may have been on Medicaid. - Accountant/Controller, Health Care, Jamaica, NY
  • We extended 30 day terms to a customer on a $1630 order placed with us on 12/2/2004. We have a signed Purchase Order from the customer. We shipped the merchandise and never heard from cusotmer again. We have tried to call and email customer regarding past due invoice. We have the name and shipping address where the goods were delivered. The phone number we had to correspond with the customer is no longer in service. - Sales - VP, Other Retail, Ronkonkoma, NY
  • We are indirect agents of Nextel, Cingular and T-Mobile, who receive commission to compensate the cost of the equipment we give for free or at a significant discount. We are looking to collect the equipment recovery fees from people who have not met the 6month term contract of consecutive service with their respective wireless phone service carriers, i.e. Nextel, Cingular, T-Mobile, and were given free or discounted priced cellular/mobile phones from our retail branches. We wish to have the collection agency do the bulk of the work and we prefer not to be charged unless the fees have been... - Administrative Assistant, Other Retail, College Point, NY
  • We are a manufacturer of sound and vibration isolation products, we are currently seeking information regarding possible use of collection agencies to satisfy deliquent accounts. A few accounts we are trying to collect on are purchased by HVAC or Construction Companies. Most companies state if job is not paid they cannot pay. - Administrative Assistant, Manufacturing, Hauppauge, NY
  • Bad checks that need to be resolved as well as people who owe money for orders that were placed but never paid for. - CEO/President/Owner, Health Care, Rochester, NY
  • I've contacted client several times and each time they said that they'll look into it, but have never gotten back to me with any proof of payment. Client claims that some of the monies were already paid, but when asked for proof of payment, they cannot provide anything. If all fails, I would like to put this to be placed on his credit, so others know about his failure to pay back. - CEO/President/Owner, Real Estate, Tappan, NY
  • My customer has bounced a check 2 times & has lied to me numerous times as to when I will see the money. $675.00 + $30.00 bounce check fees.He has gone as far as giving me a tracking # that he never shipped. - Partner/Principal, Entertainment/Media, Flushing, NY
  • This is a commission due a travel agent from a cruise company. I have a letter from the company dated 5/7/04 stating that they owe me the money and are in the process of being reorganized and will pay as soon as possible. - Partner/Principal, Transportation/Shipping, New York, NY
  • High end retail jewelry store with periodic collection needs interested in understanding more about your service. Current needs for 1 customer only however company has 5 stores in NJ and FL and is interested in organizing a standardized process for collecting delinquent accounts. Appreciate your response. - Consultant, Other Retail, New York, NY
  • My partner and I are closing this company and goinf our separte ways and would like a collection agency to help us collect the rest of our money - CEO/President/Owner, Other Business Services, New York, NY
  • We are looking to collect on an arbitration award of $21,000 that was upheld as proper by a New York County Court judge. - Attorney, Legal, New York, NY
  • I have a signed contract agreeing to our terms from a client. 2 invoices were processed on American Express Card with a verbal OK. Client then challenged the charges with AmEx telling them he was paying by check. No payment was ever received. Everyone I speak with (investors in the company) say someone else is responsible for payment. All agree that work was done and payment is due but noone will pay. - CEO/President/Owner, Other Business Services, New York, NY
  • called and soke to customers several times and sent out certified letter stating my companies intentions to collect these debts - CEO/President/Owner, Other Business Services, Westbury, NY
  • We are a small independant pharmacy in Upstate New York. We have several customers who owe for various products mostly prescription copays. We would like to collect from the delinquent accounts. - CEO/President/Owner, Pharmaceuticals, Star Lake, NY
  • I have been owed billed moneys upon a promised account for over 6 months.I have a promisary note signed personall, by the owner to have paid me back in Sept. of 04.I need this money immediately! - CEO/President/Owner, Consulting, Watervliet, NY
  • We need to collect dues from sorority sisters who have graduated from school. They've signed a promisary note to pay these dues and have defaulted. We also need to collect past due room & board for the sorority house. There are leases for these women. - Other, Non-Profit, liverpool, NY
  • The company we are looking to collect money from is an advertising agency who represented a client that ran banner advertising on our site for 4 months. The advertising company claims that the banner campaign was never run on our site and refuse to pay the invoice we have sent them. This has been outstanding for almost a year. We have contacted them on multiple occasions throughout the year and after we sent them proof of the campaign and its results, they will not return any phone calls or pay their bill. The total amount to be collected was $2,362.50 and interest has accrued (approx... - CEO/President/Owner, Entertainment/Media, New York, NY
  • The answers given above are estimates. Account Receivable is a new function that we are in the process of implementing at our headquarters. We are currently researching Collection companies that we may want to do business with in the future. - Administrative Assistant, Other Business Services, Woodbury, NY
  • The amount is actually $416.33. We are a jewelry wholesaler and this store is a client of ours. Their order was shipped 9/28 and the payment agreement was that they were supposed to send a check in the full amount at the same time (before they even received the shipment). They sent a fax on that to say the check was on its way. I never recieved is. I have called and faxed 5 different numbers repeatedly since then to track down the payment and never once has anyone answered the phone or returned my calls or faxes. All last week I left messages saying they had until Friday 12/2 to contact m... - Partner/Principal, Wholesale, New York, NY
  • We are a wireless retail store. We make customers sign a termination agreement, authorizing a charge to their credit card if account gets cancelled. Sometimes the card is no good, so our only recourse is a collection agency. - CEO/President/Owner, Other Retail, South Richmond Hill, NY
  • We are a distributor for a Canadian manufacturer. We supply machines for the mailing industry. Parts and machines are provided to end users as well as dealers. We occasionally have debts that range from hundreds of dollars to tens of thousands of dollars. Occasionally we need collections help. IS there an option to use a company name for a small fee to use as leverage or "muscle"? - Administrative Assistant, Manufacturing, Norwich, NY
  • We are an Electrical Contracting company looking to collect on balances due for work completed. - Accounting/Finance, Construction/General Contracting, E. Syracuse, NY
  • We are a retail E-Commerce jewel company that is going to start implementing payment installements plan for customers to have the option of paying in full or in installments for there order, with that said we are looking for a collection agency to handle out debt colloction from customers whom delay in payment for there orders. - CEO/President/Owner, Retail, New York, NY
  • Wrote our company a bad check, and keeps avoiding our calls. We have been trying to collect now for two - three weeks. - Manufacturing - MGR, Other Business Services, Albany, NY
  • We are a corporation that owns and operates a sorority house in Canton, NY. We have 22 "tenants" each semester. Occasionally, these women do not pay and we are looking to establish a long-term relationship with a collections agency to whom we can turn when women don't pay. Currently we have several outstanding accounts of apprx $2000 each, and we expect similar experiences in the future. - CFO, Non-Profit Organization, Canton, NY
  • I would like to collect the apartment deposit that I was supposed to get two months ago from my landlord. - Other, Other Business Services, New York, NY
  • we have tried for some time to get paid but we get the run around. Another concern we have is payment for your services. We understand you have to be paid, and you should be paid if you recover the debt. But, if these organizations would have paid in a timely fashion we would not have to use your services and therefore incur this additional expense. Is there a way for the deliquent client to pay for all costs incurred by their deliquency? In doing so it will also send them a message. - CEO/President/Owner, Other Business Services, Queens Village, NY
  • Customer in Florida purchased equipment from the Company pursuant to becoming a dealer and strategic sales representative for the company. The total purchase amount was for $2,389 plus $61.35 for shipping. Our normal terms are payment in advance for consumers. The customer then e-mailed the company in September claiming financial hardship and requested extended payment terms. The Company agreed and received a down payment of $500 with monthly payments of $300 per month to come. The down payment was received in October and the only payment received was in the month of November. In fa... - MIS/Operations - MGR, Manufacturing, New York, NY
  • one account has just informed me they won't pay. the other is from last fall - CEO/President/Owner, Other Business Services, New York, NY
  • The individual who owes our company is a tenant in an apartment that our company sublets. He has nearly always paid late but this time, he has not been paying his rent for 7 months and does not respond to calls. - CEO/President/Owner, Other Business Services, New York, NY
  • the debtor is a limousine co who hired my limousine co to cover their work, which i did. he simply refuses to pay. he has the means to pay. - CEO/President/Owner, Transportation/Logistics, Bellmore, NY
  • Hello there i shipped 8 as is cubciles to client and covered it with inurance. Some of the product was damaged during shipping but the purchaser won't give me a list of what is damaged nor will pay the balance which was due upon receipt. SO i cna't make the cliam. I offered to repalce product or offered to take back product and refund down payment less shipping costs but they don't wnat to do taht either. They woudl liek me to refund them and pay for shipping and I will not do this. I have a signed personal guarntee and quote and it states that product was asis(used) - CEO/President/Owner, Other Business Services, Farmingdale, NY
  • won a $1600.00 case for eviction non payment of rentpossibly evicting two other tenants with back rentsand a person who ripped me off he put in writing that he would pay me back in an email and no money was sent, he has commited welfare fraud also - Partner/Principal, Real Estate, buffalo, NY
  • staffing placement1 have a signed contract2 did receive the first installment acknowleding the debt3 no guarrantee on the placement becasue of the late payments4 made many attempts including legal letter from my attorney - CFO, Other Business Services, Hauppauge, NY
  • We are a non-profit operation - residents live here as per signed contract. Collection relates to previous residents outstanding accounts. - General Manager, Other Business Services, New York, NY
  • We are a commercial cleaning company. At times clients ask us to do one time special cleaings and then when it comes time to pay they say we didn't do the job to their liking. They just ignore our invoices. - CEO/President/Owner, Other Business Services, Yonkers, NY
  • A counterparty is refusing to pay up on a contractual agreement, despite our friendly attempt. So we have decided to explore legal options and make him pay legal fee plus interest charges on the debt. - CEO/President/Owner, Financial Services, New York, NY
  • We Subcontracted work for graphic installation from this company. Specificly for Mobil and Exxon Gas Stations in NY City, LI NY, Upstate NY and NJ. Payment was always slow but steady. Untill they got more work than they could support from a Project Management standpoint. - General Manager, Other Business Services, Fillmore, NY
  • I am a psychologist in private practice. I have a few patients who have not paid their fees. They were told that if they didn't pay by the end of january I would send their bills to a collection agent. - Dentist/Physician, Health Care, New York, NY
  • A still in business supplier of vinyl and compact disc does not want to pay a statement of over $3,000.00. He is not disputing the bill, he just claims that business is paid. He is still in business and buying from a competitor - Consultant, Other Wholesale, New York, NY
  • How far will your company go to collect the debt owed, and do you go as far as small claims court if needed. - Accountant/Controller, Other Business Services, West Babylon, NY
  • Right now we would like to get a price quotation on one customer (commercial) who owes us over $20,000.00. However, we would be interested in getting information on your rates. - Administrative Assistant, Other Business Services, Elmhurst, NY
  • My company provided computer support services to a NJ based business and after 6 weeks I have still not recieved payment and they keep telling me everyweek that it is going to be mailed out today and then a week later nothing arrives so I call again. Total debt is $600. Thanks Eran - CEO/President/Owner, Computers/Internet/IT, New York, NY
  • i have a tenant that moved out had a balancesaid they would pay they didn'tpay . i am also holing some of there storage. that they never took with them. - CEO/President/Owner, Real Estate, Middle Village, NY
  • Individual vision claims that have become the patient's responsibility. These claims range from $10 to $500. - Accountant/Controller, Health Care, New York, NY
  • I delivered a sales proposal to the customer for a NY Metropolitan Transit Authority RFP in Jaunary 2005. Original amount of invoice was $7,390. Customer paid $5,000 but there is still an outstanding balance of $2,390. Customer now complains price was too high and claims he cannot pay. The last invoice for the remaining $2,390 was sent in March 2005. - CEO/President/Owner, Consulting, White Plains, NY
  • Client has sent checks which bounced and paid for parts of the bill with a credit card that is no longer active. We have spoken 4-5 times about the bill, and she acknowleges that she owes me money. However, she still has not sent it. - CEO/President/Owner, Retail, New York, NY
  • We currently have two $25,000 contracts to collect on. Clients signed legally binding Access Order forms, obtained access to our proprietary marketing data and have not paid and both have been terminated but we are looking to recover all or part of the full contract amount - Accountant/Controller, Other Business Services, New York, NY
  • This is a company that is still in business (publicly held company) but keeps making excuses that they have a lot on their plate hence why they haven't paid. We are done hearing the excuses and now want them to go to a collections agency. - CEO/President/Owner, Computers/Internet/IT, New York, NY
  • architectural services rendered at agreed upon hourly rate. Client will not pay bill. trying to get away with using my firm's professional time for free. - Creative Design/Writing/Production, Other Business Services, New York, NY
  • We are a home health care agency looking to resolve outstanding accounts without paying a membership fee. We would like the fee to be based on percentage or flat fee. Some of the clients are deceased. Some may have been on Medicaid. - Accountant/Controller, Health Care, Jamaica, NY
  • We extended 30 day terms to a customer on a $1630 order placed with us on 12/2/2004. We have a signed Purchase Order from the customer. We shipped the merchandise and never heard from cusotmer again. We have tried to call and email customer regarding past due invoice. We have the name and shipping address where the goods were delivered. The phone number we had to correspond with the customer is no longer in service. - Sales - VP, Other Retail, Ronkonkoma, NY
  • We are indirect agents of Nextel, Cingular and T-Mobile, who receive commission to compensate the cost of the equipment we give for free or at a significant discount. We are looking to collect the equipment recovery fees from people who have not met the 6month term contract of consecutive service with their respective wireless phone service carriers, i.e. Nextel, Cingular, T-Mobile, and were given free or discounted priced cellular/mobile phones from our retail branches. We wish to have the collection agency do the bulk of the work and we prefer not to be charged unless the fees have been... - Administrative Assistant, Other Retail, College Point, NY
  • We are a manufacturer of sound and vibration isolation products, we are currently seeking information regarding possible use of collection agencies to satisfy deliquent accounts. A few accounts we are trying to collect on are purchased by HVAC or Construction Companies. Most companies state if job is not paid they cannot pay. - Administrative Assistant, Manufacturing, Hauppauge, NY
  • Bad checks that need to be resolved as well as people who owe money for orders that were placed but never paid for. - CEO/President/Owner, Health Care, Rochester, NY
  • I've contacted client several times and each time they said that they'll look into it, but have never gotten back to me with any proof of payment. Client claims that some of the monies were already paid, but when asked for proof of payment, they cannot provide anything. If all fails, I would like to put this to be placed on his credit, so others know about his failure to pay back. - CEO/President/Owner, Real Estate, Tappan, NY
  • My customer has bounced a check 2 times & has lied to me numerous times as to when I will see the money. $675.00 + $30.00 bounce check fees.He has gone as far as giving me a tracking # that he never shipped. - Partner/Principal, Entertainment/Media, Flushing, NY
  • This is a commission due a travel agent from a cruise company. I have a letter from the company dated 5/7/04 stating that they owe me the money and are in the process of being reorganized and will pay as soon as possible. - Partner/Principal, Transportation/Shipping, New York, NY
  • High end retail jewelry store with periodic collection needs interested in understanding more about your service. Current needs for 1 customer only however company has 5 stores in NJ and FL and is interested in organizing a standardized process for collecting delinquent accounts. Appreciate your response. - Consultant, Other Retail, New York, NY
  • My partner and I are closing this company and goinf our separte ways and would like a collection agency to help us collect the rest of our money - CEO/President/Owner, Other Business Services, New York, NY
  • We are looking to collect on an arbitration award of $21,000 that was upheld as proper by a New York County Court judge. - Attorney, Legal, New York, NY
  • I have a signed contract agreeing to our terms from a client. 2 invoices were processed on American Express Card with a verbal OK. Client then challenged the charges with AmEx telling them he was paying by check. No payment was ever received. Everyone I speak with (investors in the company) say someone else is responsible for payment. All agree that work was done and payment is due but noone will pay. - CEO/President/Owner, Other Business Services, New York, NY
  • called and soke to customers several times and sent out certified letter stating my companies intentions to collect these debts - CEO/President/Owner, Other Business Services, Westbury, NY
  • We are a small independant pharmacy in Upstate New York. We have several customers who owe for various products mostly prescription copays. We would like to collect from the delinquent accounts. - CEO/President/Owner, Pharmaceuticals, Star Lake, NY
  • I have been owed billed moneys upon a promised account for over 6 months.I have a promisary note signed personall, by the owner to have paid me back in Sept. of 04.I need this money immediately! - CEO/President/Owner, Consulting, Watervliet, NY
  • We need to collect dues from sorority sisters who have graduated from school. They've signed a promisary note to pay these dues and have defaulted. We also need to collect past due room & board for the sorority house. There are leases for these women. - Other, Non-Profit, liverpool, NY
  • The company we are looking to collect money from is an advertising agency who represented a client that ran banner advertising on our site for 4 months. The advertising company claims that the banner campaign was never run on our site and refuse to pay the invoice we have sent them. This has been outstanding for almost a year. We have contacted them on multiple occasions throughout the year and after we sent them proof of the campaign and its results, they will not return any phone calls or pay their bill. The total amount to be collected was $2,362.50 and interest has accrued (approx... - CEO/President/Owner, Entertainment/Media, New York, NY
  • The answers given above are estimates. Account Receivable is a new function that we are in the process of implementing at our headquarters. We are currently researching Collection companies that we may want to do business with in the future. - Administrative Assistant, Other Business Services, Woodbury, NY
  • The amount is actually $416.33. We are a jewelry wholesaler and this store is a client of ours. Their order was shipped 9/28 and the payment agreement was that they were supposed to send a check in the full amount at the same time (before they even received the shipment). They sent a fax on that to say the check was on its way. I never recieved is. I have called and faxed 5 different numbers repeatedly since then to track down the payment and never once has anyone answered the phone or returned my calls or faxes. All last week I left messages saying they had until Friday 12/2 to contact m... - Partner/Principal, Wholesale, New York, NY
  • We are a wireless retail store. We make customers sign a termination agreement, authorizing a charge to their credit card if account gets cancelled. Sometimes the card is no good, so our only recourse is a collection agency. - CEO/President/Owner, Other Retail, South Richmond Hill, NY
  • We are a distributor for a Canadian manufacturer. We supply machines for the mailing industry. Parts and machines are provided to end users as well as dealers. We occasionally have debts that range from hundreds of dollars to tens of thousands of dollars. Occasionally we need collections help. IS there an option to use a company name for a small fee to use as leverage or "muscle"? - Administrative Assistant, Manufacturing, Norwich, NY
  • We are an Electrical Contracting company looking to collect on balances due for work completed. - Accounting/Finance, Construction/General Contracting, E. Syracuse, NY
  • We are a retail E-Commerce jewel company that is going to start implementing payment installements plan for customers to have the option of paying in full or in installments for there order, with that said we are looking for a collection agency to handle out debt colloction from customers whom delay in payment for there orders. - CEO/President/Owner, Retail, New York, NY
  • Wrote our company a bad check, and keeps avoiding our calls. We have been trying to collect now for two - three weeks. - Manufacturing - MGR, Other Business Services, Albany, NY
  • We are a corporation that owns and operates a sorority house in Canton, NY. We have 22 "tenants" each semester. Occasionally, these women do not pay and we are looking to establish a long-term relationship with a collections agency to whom we can turn when women don't pay. Currently we have several outstanding accounts of apprx $2000 each, and we expect similar experiences in the future. - CFO, Non-Profit Organization, Canton, NY
  • I would like to collect the apartment deposit that I was supposed to get two months ago from my landlord. - Other, Other Business Services, New York, NY

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