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Wisconsin (WI) Collection Agencies

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Other Buyers in Wisconsin Have Requested

  • I am looking for a specific collection agency called State Collections in Wisconsin - Other, Other Business Services, Milwaukee, WI
  • We have tried to get payment by e-mailing, phoning. I'm getting a run around. - Accounting/Finance, Transportation/Logistics, Menomonie, WI
  • currently have one bad check we are trying to collect, approx. $350. - CEO/President/Owner, Other Retail, Saint Nazianz, WI
  • stop payment check and non suffiecient fund check - CEO/President/Owner, Retail, Sheboygan, WI
  • I am a CPA and I know these people's shoe sizes - CEO/President/Owner, Financial Services, Racine, WI
  • We are looking to collect a debt from one customer at this time but might need future collections. - CFO, Health Care, Green Bay, WI
  • I am a CPA so I can give social security, dates of birth, last known address, etc etc - CEO/President/Owner, Financial Services, Racine, WI
  • The account we are looking to collect on will not return our calls. We have had excuses like was sick, out of town, ect. We were told a date a check would be issued weeks a go and have not been able to make contact since then. - Administrative Assistant, Other Retail, Manawa, WI
  • Monthly invoices for $99.95 for 15 months for services that were rendered. Customer was a very loyal customer and has run into cashflow problems and has since cancelled service. - CEO/President/Owner, Other Business Services, Waukesha, WI
  • I won a court suit in Wisconsin, U.S.A. against a company in Cradston, Alberta, Canada who specified supplied us with faulty equipment. I want to collect the amount of approximately $180,000.00 the court awarded me (default judgement). - Partner/Principal, Real Estate, Waunakee, WI
  • The debt we are trying to recover is from slow paying clients and thiose who seem to not want to pay even after repeated phone calls. - Partner/Principal, Other Business Services, Milwaukee, WI
  • I operate a private practice in Speech Language Pathology. This is the first time in three years that I have a family that has not paid their bill. They owe me $525.00 and I'd like to be able to recover all if not most of this money. - CEO/President/Owner, Health Care, Milwaukee, WI
  • I bought a welder from a person and it didn't work I then sent it back and he never sent the money back. - Partner/Principal, Other Business Services, Oneida, WI
  • Our customers sign a contract when they buy a phone from us that gives them a discount of $350 upfront at the time of sale. If they do not keep service for a consecutive 180 days they have to pay back that $350 discount. We have 300 to 600 customers a month that default on this contract. We have stores in 6 states and need a company that will work in all of them. We are looking for a company with no upfront fees. - Administrative Assistant, Other Retail, Appleton, WI
  • I am trying to collect money from one of my clients who owes me money for daycare expenses. - CEO/President/Owner, Education, Milwaukee, WI
  • The company that i am trying to collect from is trying to dispute saying that they need $8,000.00 to compensate for a floor that my company installed at first he said $2,000.00 so I gave a refund and now that I informed him that I want my money or I will call a collection agency on him he is tring to say he wants the $8,000.00 for it. - Accounting/Finance, Construction/General Contracting, Racine, WI
  • I run an online business and i sometimes get personal checks from customers, this last customer sent me money and his check bounced. He claimed that he would pay again but has not. - CEO/President/Owner, Other Retail, Sheboygan Falls, WI
  • The client does not want to pay my invoice, he does not feel the work is what he wanted. He is using the brochure I designed. and did not tell me of his complaints until after 6 months of getting invoiced. - CEO/President/Owner, Publishing/Info Services, Elkhorn, WI
  • This company is approx. behind 300,000.00. We have been told that other companies have started legal actions. Our $ amount owed to us is 10,125.00. - CEO/President/Owner, Manufacturing, Sheboygan, WI
  • We are a temporary staffing services with overdue and unpaid outstanding invoices. Looking to gain resolution whatever it takes. - Sales - VP, Other Business Services, Milwaukee, WI
  • this is for unpaid balances for child care. parents are signed in and out daily and they also have signed a financial contract - Partner/Principal, Other Business Services, Wisconsin Dells, WI
  • Currently the customer owes about $20,000. The issue is that he has a return that he could do on an RMA and it would drop his balance to only $5,000. We can't get him to pay or return the product. - Accounting/Finance, Manufacturing, Germantown, WI
  • This is a debt from a company that closed down last year after the hurricanes in Florida. His empolyees left and he shut down. He answer but won't pay. - CEO/President/Owner, Wholesale, Beaver Dam, WI
  • I am looking for a specific collection agency called State Collections in Wisconsin - Other, Other Business Services, Milwaukee, WI
  • We have tried to get payment by e-mailing, phoning. I'm getting a run around. - Accounting/Finance, Transportation/Logistics, Menomonie, WI
  • currently have one bad check we are trying to collect, approx. $350. - CEO/President/Owner, Other Retail, Saint Nazianz, WI
  • stop payment check and non suffiecient fund check - CEO/President/Owner, Retail, Sheboygan, WI
  • I am a CPA and I know these people's shoe sizes - CEO/President/Owner, Financial Services, Racine, WI
  • We are looking to collect a debt from one customer at this time but might need future collections. - CFO, Health Care, Green Bay, WI
  • I am a CPA so I can give social security, dates of birth, last known address, etc etc - CEO/President/Owner, Financial Services, Racine, WI
  • The account we are looking to collect on will not return our calls. We have had excuses like was sick, out of town, ect. We were told a date a check would be issued weeks a go and have not been able to make contact since then. - Administrative Assistant, Other Retail, Manawa, WI
  • Monthly invoices for $99.95 for 15 months for services that were rendered. Customer was a very loyal customer and has run into cashflow problems and has since cancelled service. - CEO/President/Owner, Other Business Services, Waukesha, WI
  • I won a court suit in Wisconsin, U.S.A. against a company in Cradston, Alberta, Canada who specified supplied us with faulty equipment. I want to collect the amount of approximately $180,000.00 the court awarded me (default judgement). - Partner/Principal, Real Estate, Waunakee, WI
  • The debt we are trying to recover is from slow paying clients and thiose who seem to not want to pay even after repeated phone calls. - Partner/Principal, Other Business Services, Milwaukee, WI
  • I operate a private practice in Speech Language Pathology. This is the first time in three years that I have a family that has not paid their bill. They owe me $525.00 and I'd like to be able to recover all if not most of this money. - CEO/President/Owner, Health Care, Milwaukee, WI
  • I bought a welder from a person and it didn't work I then sent it back and he never sent the money back. - Partner/Principal, Other Business Services, Oneida, WI
  • Our customers sign a contract when they buy a phone from us that gives them a discount of $350 upfront at the time of sale. If they do not keep service for a consecutive 180 days they have to pay back that $350 discount. We have 300 to 600 customers a month that default on this contract. We have stores in 6 states and need a company that will work in all of them. We are looking for a company with no upfront fees. - Administrative Assistant, Other Retail, Appleton, WI
  • I am trying to collect money from one of my clients who owes me money for daycare expenses. - CEO/President/Owner, Education, Milwaukee, WI
  • The company that i am trying to collect from is trying to dispute saying that they need $8,000.00 to compensate for a floor that my company installed at first he said $2,000.00 so I gave a refund and now that I informed him that I want my money or I will call a collection agency on him he is tring to say he wants the $8,000.00 for it. - Accounting/Finance, Construction/General Contracting, Racine, WI
  • I run an online business and i sometimes get personal checks from customers, this last customer sent me money and his check bounced. He claimed that he would pay again but has not. - CEO/President/Owner, Other Retail, Sheboygan Falls, WI
  • The client does not want to pay my invoice, he does not feel the work is what he wanted. He is using the brochure I designed. and did not tell me of his complaints until after 6 months of getting invoiced. - CEO/President/Owner, Publishing/Info Services, Elkhorn, WI
  • This company is approx. behind 300,000.00. We have been told that other companies have started legal actions. Our $ amount owed to us is 10,125.00. - CEO/President/Owner, Manufacturing, Sheboygan, WI
  • We are a temporary staffing services with overdue and unpaid outstanding invoices. Looking to gain resolution whatever it takes. - Sales - VP, Other Business Services, Milwaukee, WI
  • this is for unpaid balances for child care. parents are signed in and out daily and they also have signed a financial contract - Partner/Principal, Other Business Services, Wisconsin Dells, WI
  • Currently the customer owes about $20,000. The issue is that he has a return that he could do on an RMA and it would drop his balance to only $5,000. We can't get him to pay or return the product. - Accounting/Finance, Manufacturing, Germantown, WI
  • This is a debt from a company that closed down last year after the hurricanes in Florida. His empolyees left and he shut down. He answer but won't pay. - CEO/President/Owner, Wholesale, Beaver Dam, WI

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