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Other Buyers in Oregon Have Requested

  • Collection of $1200 from rentors owed at the expiration of their lease agreement in July. - Other, Real Estate, Canby, OR
  • These are for rental pianos. We have signed contracts w/ssn, driver's license, etc. - R&D - Other, Advertising, Portland, OR
  • bad check written for last month's rent on a house by tenant - CEO/President/Owner, Other Business Services, Portland, OR
  • They don't return phone calls let alone answer thier phone. - Accounting/Finance, Wholesale, Bend, OR
  • retail and small commercial sales. goods and services... - Purchasing Manager, Other Business Services, McMinnville, OR
  • past due rents & feesFED & court costs - Other, Other Business Services, tualatin, OR
  • Courtesy Conveyance Inc. has never disputed owing the money and have even said that they will pay and gave a partial payment for moneys owed. Leaving a balance of approx. $35,000.00 . - Partner/Principal, Other Business Services, Salem, OR
  • There is $10,000 + in total outstanding debt. It is spead out among 4 different apartment complexes, but they all belong to the same owner. Average length outstanding is 200 + days. - Sales/Business Development, Construction/General Contracting, Portland, OR
  • WE sold this account from about Aug. of '04 to Feb. of '05. At one time they had a high outstanding of $ 32,635.56. He worked this down to approx. $6,700. and made arrangements to pay off the balance at 50% or about $3,400. He sent a check for $1838.on 8/8/05 and we have not been able to contact him since then. He never signed any contracts, but we feel that the fact that he has sent us payments, would tell anyone that he accepts responsibility for the debt. We wish to collect the origional $6700., since he short paid the agreed amount and now does not respond. - Sales/Business Development, Wholesale, Boring, OR
  • We have used 2 billing services who neglected to stay on top of accts receivable. Most of the balances are for patients whose ins paid part or none of their bill (applied it to their deductible) and now they are not paying their portion. Our previous billing services did not send regular bills to collect balances due, when they were not forthcoming after an initial statement was sent. Some of the accounts are 8-14 months old. - CEO/President/Owner, Health Care, Hillsboro, OR
  • a job was done as a sub contractor the company we subbed for paid the initial invoice but not the finish invoice - CEO/President/Owner, Other Business Services, Salem, OR
  • I currently have 18 rental units and have several ex tenants that owe me rents and damages, one of which I took to court and have a $2000.00 judgement in my favor. several I just have sent notices to and have not followed up with. I have names and social security numbers for the tenants and maybe a local contact person, typically they don't give me a forwarding address. - CEO/President/Owner, Real Estate, Albany, OR
  • Two major Client defaults from my Architectural Practice.One a failed partnership owes $7,000 +. The partnership is in dispute and claims the other owes me the money. 9 months past dueAnother job and client owes me and my two consultants +$90,000. Says he intends to pay but truly seems broke. 2+ months past due - Other, Other Business Services, Portland, OR
  • We have occasional needs from time to time. Looking for someone who can collect nationwide. - Partner/Principal, Computers - Software, Portland, OR
  • This is one invoice for a truckload of lumber. The customer received the material without any complaint. He told us several times that the invoice would be paid within the "next couple of days". The total invoice is for $23,967.51. - CEO/President/Owner, Wholesale, Portland, OR
  • These are debts accrued from services provide by our company, prooving that we can do the work. Then we invoice for services rendered. Some of our debtors are upto two years old. - Administrative Assistant, Other Retail, Oregon City, OR
  • Accounts are for services provided (casino entertainment services/poker table rentals/casino rental).....One with contract via email for $750, the other a re-occuring weekly promotion in a bar for 40 plus weeks (avg. $250 per week)...total unpaid = $4,280. - CEO/President/Owner, Media/Entertainment/Publishing, Portland, OR
  • Have client that has signed agreement to purchase and pay monthly on debt of $5500.00 and is in possession of the property - Partner/Principal, Other Business Services, Monmouth, OR
  • We are a durable medical equipment supplier. We are trying to collect patient balances after the insurance has paid. - Administrative Assistant, Other Retail, Wilsonville, OR
  • I am a Licensed Massage Therapist. These accounts are patients I have treated after a motor vehicle accident. They have either settled already and not paid their medical bills or the insurance won't pay them and now it is the patients' responsibility. - Other, Health Care, Portland, OR
  • The company has paid $3,000 but still owe approx. $24,000. They return our calls and say they are going to pay but just don't follow through. - Partner/Principal, Engineering/Architecture, Lake Oswego, OR
  • I have a judgemet against the person who I need to collect from and I would like you to collect on the judgement. - CEO/President/Owner, Retail, GLADSTONE, OR
  • We sell capital medical equipment to physicians and medical practices nationwide and are looking to collect on several delinquent accounts, as well as have a service for future problem accounts. - General Manager, Health Care, Portland, OR
  • These are medical debts, many with full contact info and social security numbers in the records - Accountant/Controller, Health Care, Bend, OR
  • I need to collect a final payment on an order that is 90 days past due. The amount is $1,517.50. At this point repeated contact with the business in question has yieldedno response. - CEO/President/Owner, Wholesale, Jacksonville, OR
  • We have a client who owes us roughly $5000, and they have not made good on their agreed payment terms and are over 120+ days late. Emails / invoices sent to them are not being responded to in any way. - CEO/President/Owner, Information Services, Portland, OR
  • How does one get a collection agency to assist in collecting a judgement assessed by the courts against an individual? - Partner/Principal, Insurance, Brookings, OR
  • Collection of $1200 from rentors owed at the expiration of their lease agreement in July. - Other, Real Estate, Canby, OR
  • These are for rental pianos. We have signed contracts w/ssn, driver's license, etc. - R&D - Other, Advertising, Portland, OR
  • bad check written for last month's rent on a house by tenant - CEO/President/Owner, Other Business Services, Portland, OR
  • They don't return phone calls let alone answer thier phone. - Accounting/Finance, Wholesale, Bend, OR
  • retail and small commercial sales. goods and services... - Purchasing Manager, Other Business Services, McMinnville, OR
  • past due rents & feesFED & court costs - Other, Other Business Services, tualatin, OR
  • Courtesy Conveyance Inc. has never disputed owing the money and have even said that they will pay and gave a partial payment for moneys owed. Leaving a balance of approx. $35,000.00 . - Partner/Principal, Other Business Services, Salem, OR
  • There is $10,000 + in total outstanding debt. It is spead out among 4 different apartment complexes, but they all belong to the same owner. Average length outstanding is 200 + days. - Sales/Business Development, Construction/General Contracting, Portland, OR
  • WE sold this account from about Aug. of '04 to Feb. of '05. At one time they had a high outstanding of $ 32,635.56. He worked this down to approx. $6,700. and made arrangements to pay off the balance at 50% or about $3,400. He sent a check for $1838.on 8/8/05 and we have not been able to contact him since then. He never signed any contracts, but we feel that the fact that he has sent us payments, would tell anyone that he accepts responsibility for the debt. We wish to collect the origional $6700., since he short paid the agreed amount and now does not respond. - Sales/Business Development, Wholesale, Boring, OR
  • We have used 2 billing services who neglected to stay on top of accts receivable. Most of the balances are for patients whose ins paid part or none of their bill (applied it to their deductible) and now they are not paying their portion. Our previous billing services did not send regular bills to collect balances due, when they were not forthcoming after an initial statement was sent. Some of the accounts are 8-14 months old. - CEO/President/Owner, Health Care, Hillsboro, OR
  • a job was done as a sub contractor the company we subbed for paid the initial invoice but not the finish invoice - CEO/President/Owner, Other Business Services, Salem, OR
  • I currently have 18 rental units and have several ex tenants that owe me rents and damages, one of which I took to court and have a $2000.00 judgement in my favor. several I just have sent notices to and have not followed up with. I have names and social security numbers for the tenants and maybe a local contact person, typically they don't give me a forwarding address. - CEO/President/Owner, Real Estate, Albany, OR
  • Two major Client defaults from my Architectural Practice.One a failed partnership owes $7,000 +. The partnership is in dispute and claims the other owes me the money. 9 months past dueAnother job and client owes me and my two consultants +$90,000. Says he intends to pay but truly seems broke. 2+ months past due - Other, Other Business Services, Portland, OR
  • We have occasional needs from time to time. Looking for someone who can collect nationwide. - Partner/Principal, Computers - Software, Portland, OR
  • This is one invoice for a truckload of lumber. The customer received the material without any complaint. He told us several times that the invoice would be paid within the "next couple of days". The total invoice is for $23,967.51. - CEO/President/Owner, Wholesale, Portland, OR
  • These are debts accrued from services provide by our company, prooving that we can do the work. Then we invoice for services rendered. Some of our debtors are upto two years old. - Administrative Assistant, Other Retail, Oregon City, OR
  • Accounts are for services provided (casino entertainment services/poker table rentals/casino rental).....One with contract via email for $750, the other a re-occuring weekly promotion in a bar for 40 plus weeks (avg. $250 per week)...total unpaid = $4,280. - CEO/President/Owner, Media/Entertainment/Publishing, Portland, OR
  • Have client that has signed agreement to purchase and pay monthly on debt of $5500.00 and is in possession of the property - Partner/Principal, Other Business Services, Monmouth, OR
  • We are a durable medical equipment supplier. We are trying to collect patient balances after the insurance has paid. - Administrative Assistant, Other Retail, Wilsonville, OR
  • I am a Licensed Massage Therapist. These accounts are patients I have treated after a motor vehicle accident. They have either settled already and not paid their medical bills or the insurance won't pay them and now it is the patients' responsibility. - Other, Health Care, Portland, OR
  • The company has paid $3,000 but still owe approx. $24,000. They return our calls and say they are going to pay but just don't follow through. - Partner/Principal, Engineering/Architecture, Lake Oswego, OR
  • I have a judgemet against the person who I need to collect from and I would like you to collect on the judgement. - CEO/President/Owner, Retail, GLADSTONE, OR
  • We sell capital medical equipment to physicians and medical practices nationwide and are looking to collect on several delinquent accounts, as well as have a service for future problem accounts. - General Manager, Health Care, Portland, OR
  • These are medical debts, many with full contact info and social security numbers in the records - Accountant/Controller, Health Care, Bend, OR
  • I need to collect a final payment on an order that is 90 days past due. The amount is $1,517.50. At this point repeated contact with the business in question has yieldedno response. - CEO/President/Owner, Wholesale, Jacksonville, OR
  • We have a client who owes us roughly $5000, and they have not made good on their agreed payment terms and are over 120+ days late. Emails / invoices sent to them are not being responded to in any way. - CEO/President/Owner, Information Services, Portland, OR
  • How does one get a collection agency to assist in collecting a judgement assessed by the courts against an individual? - Partner/Principal, Insurance, Brookings, OR

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