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Other Buyers in Maryland Have Requested

  • Several jobs performed for an Service company, the main invoices where paid but not the extras. - CEO/President/Owner, Telecommunications, Gaithersburg, MD
  • collection of real estate appraisal fees from various lenders and mortgae companies. - Other, Real Estate, Hughesville, MD
  • Real Estate loan/note. $10,000 outstanding. Agreed payments of $350. - Partner/Principal, Real Estate, Bowie, MD
  • provided bad check and it bounced twice and account is now closed - CFO, Non-Profit Organization, Bethesda, MD
  • we also have returned checks that we are looking to collect on - Administrative Assistant, Other Business Services, Pasadena, MD
  • CPA firm looking to collect on 2004 Tax Preparation services. - Partner/Principal, Accounting, Glenelg, MD
  • Debt is from retailer. Please submit all quotes via email. - Accountant/Controller, Other Wholesale, Hyattsville, MD
  • We want this to be continuous service, as we need it. - Accounting/Finance, Travel/Hospitality, Hunt Valley, MD
  • These accounts are for music instruction rendered. - Other, Other Business Services, Fort Washington, MD
  • I have a court judgement against the company - CEO/President/Owner, Media/Entertainment/Publishing, Columbia, MD
  • we are a school looking to collect old debts - Other, Education, Windsor Mill, MD
  • The debt is owed due to non payment of rent. - CEO/President/Owner, Real Estate, Crofton, MD
  • The debts often require good skip tracing. - Other, Retail, Federalsburg, MD
  • this is residential leasing company - CEO/President/Owner, Real Estate, Bel Air, MD
  • Fees for architectural services - Partner/Principal, Construction/General Contracting, Bethesda, MD
  • collecting cash or jewelry sold - Sales - MGR, Other Wholesale, Rockville, MD
  • Occasionally I will have Invoices for under $100.00, can this small of an amount be turned over for collections as well? Our company sells and services business machines. - Accounting/Finance, Equipment Sales & Service, Rockville, MD
  • I'm looking for an agency that has a flat rate fee that I can add to the Invoice and won't be charged until the Invoice is paid. The amount of the invoice is $590.00 with 1.5% interst per month added. It's now been 100 day old invoice. - Human Resources, Other Business Services, Baltimore, MD
  • I have a decision for failure to pay rent against my ex-tenants. I have their SSNs and maybee employer but I do not have their current address. - Partner/Principal, Real Estate, Ocean City, MD
  • We already call the office and have a series of letters we sent out before we will turn accounts over to a collection agencly. - Sales/Business Development, Advertising/Marketing/PR, Reisterstown, MD
  • We are looking to collect unpaid bills from our patients, including deductibles, co-pays, balances on acct., and workers comp. We have an ophthalmology office in Germantown Maryland. - Partner/Principal, Health Care, Germantown, MD
  • At this time, I am looking for assistance in collecting from one individual whom we have a judgement against in the State of Maryland. The individual owns his own vehicle and home, so should be able to pay this debt down. The judgement was obtained in January of this year, the check was bounced to us in September of last year. - CEO/President/Owner, Media/Entertainment/Publishing, Halethorpe, MD
  • We are looking for a person to work call from our office. The debts are from academic, professional, and career advancing tests. Collections resulted from returned checks, bad credit card numbers, disputes, etc - Accounting/Finance, Education, baltimore, MD
  • Our home owners association (HOA) has just been turned over from the the developers to us, the homeowners. We have some delinquent accounts that we are trying to collect on. We are currently working with the individuals to recover this money. However, we may in the near future have problems with the homeowners not paying. I'm not sure that a collection agency is the way to go, however it is an option that we should look into. Our By-laws state that a property management company should be handling our accounts, however that would more than double our HOA fee. We are a development of ... - Partner/Principal, Real Estate, Emmitsburg, MD
  • this customer made a payment around the begining of 2004. due to my own neglegencethere was not contact with this customer for about a year but in our last conversations, he had verbally agreed to pay $100 a month until paid off. I think he made one payment and then it stopped again. - CEO/President/Owner, Health Care, Burtonsville, MD
  • We are tryng to collect mony from two diffent companies we have been working for, by at this time they don't had pay us the money the owe from last year. We need to collect this money asap. thansk in advance. - CEO/President/Owner, Other Business Services, Langley Park, MD
  • Our business is Beauty School training and we need to collect money owed to the school from dropped students - CEO/President/Owner, Education, Suitland, MD
  • All accounts have signed customer agreements and accepted services rendered. My office has issued collection letters and made follow up phone calls. One client made a partial payment after receiving a letter. Follow up phone call s from my office have so far been unsuccessful in recovering funds. - Partner/Principal, Education, Baltimore, MD
  • These are previous tenants that did not pay their rent. There is a judgement against them. - General Manager, Real Estate, Rockville, MD
  • This is a school that owes this money. ($4849.75)They hired a law firm to handle outstanding debt. We received a letter on 5/30/04 stated intent to pay. We have made several attempts to contact both the school and law firm with no response. - Accountant/Controller, Education, Annapolis, MD
  • We are a small Voip (voice over internet) provider. We had a customer that wanted us to terminate his international calling cards. We did not anticipate that his growth would be so fast and he incurred $50000+ in 800 usage and international calling within two months. He kept promising to pay us, but never delivered on that promise. We had to finally shut his service down and are now waiting for payment. - CEO/President/Owner, Telecom/Utilities, Montgomery Village, MD
  • manufacturer client owes $11k and says business assets are "temporairly frozen" due to a new investor that has put $500k into their business. They asserted that they could pay by 9/2 at the latest. after several attempts to collect after that date, manufacturer does not respond. - CEO/President/Owner, Consulting, Baltimore, MD
  • SOme of the accounts are older tha 6 mo. past due. Also some of the accounts do not have accurate info to contact them because of the customer moving. - Accounting/Finance, Other Business Services, Edgewater, MD
  • The debtor is currently residing in decular Ga. After relocating a judgement for the amount owed has been obtained in their local area. - Other, Real Estate, Lanham, MD
  • we have names, addresses and phone numbers of either the direct party or a close family member. - Accountant/Controller, Pharmaceuticals, BALTIMORE, MD
  • I have a catering business and did a wedding for the couple they paid $900 and still owe $1,600. They don't dispute the charges. I have called them numerous times and they keep telling me will pay you next week. - Other, Travel/Hospitality, Willards, MD
  • We are attempting to collect for ad placed by business in our bi-monthly publication. Outstanding balances per account average $400. - General Manager, Publishing/Info Services, Gaithersburg, MD
  • I'm looking to collect on any outstanding printing job. The job was payed for but then due to some Credit card tech. problems the money was return to the consumer. After getting the return papers I contacted the consumer but he haves now been giving me the run around. - CEO/President/Owner, Advertising, Greenbelt, MD
  • one of the customers i hope to collect from ordered a special custom made product and then never picked it up or paid for it. the customer is out of state--very diffucult to deal with... - Accounting/Finance, Wholesale, Millersville, MD
  • I am a Heating and Air Conditioning contractor that has already provided the service for the customer. The customer cancelled the check after services were rendered. - CEO/President/Owner, Other Business Services, Lusby, MD
  • I am a web developer and I have two accounts that are past due and would like to have a company handle my accounts. - Accountant/Controller, Computers/Internet/IT, Lutherville Timonium, MD
  • court judgement at Balt. co. md. The individual has fled area. amount is over $20,000 plus court costs and interest. - Partner/Principal, Real Estate, Gaithersburg, MD
  • I am looking to collect debt on two different accounts from Hecht's. They total about $1200. - Sales - Other, Other Retail, Gaithersburg, MD
  • We are looking to replace a company we use in California who has most likely the most unprofessional staff I have ever seen. Professionalism is required and efficient & accurate information is paramount. - CEO/President/Owner, Other Business Services, Nottingham, MD
  • We have had a collection agency in the past but have not really been satisfied with the results, so we are looking for a new company that will be a little more efficient in collecting for us. - Administrative Assistant, Other Business Services, Silver Spring, MD
  • We have POD for all of the shipments in question. We have not had any success with mailing information, faxing, or calling on the telephone. The businesses we are trying to collect from are retail stores. We are a wholesaler of jewelry to these stores. - Accountant/Controller, Other Wholesale, Columbia, MD
  • Money due from new car dealer for management placement. Dealer has signed contract and was to pay within three days. Has not and is currently over thirty on a three day payment agreement.All facts of payment were agreed to in writing by the President/dealer of dealerships. - Partner/Principal, Consulting, Salisbury, MD
  • this is a reatil business, the only information that we have on the clients are the ones showing on the checks. - General Manager, Other Retail, Hyattsville, MD
  • This is my first time using collections, but I foresee it may become an asset I'd need on a possibly monthly basis, you never know. This first amount is only for $107 ($76.?? + $30.00 NSFcheck fee). - CEO/President/Owner, Other Retail, Gaithersburg, MD
  • I am seeking to collect money for a service business that I own. I have three customers that I have been trying to contact, but have been unsucessful. I am in the process of writting letter explaining that I am seeking collections. - CEO/President/Owner, Other Business Services, Bowie, MD
  • Several jobs performed for an Service company, the main invoices where paid but not the extras. - CEO/President/Owner, Telecommunications, Gaithersburg, MD
  • collection of real estate appraisal fees from various lenders and mortgae companies. - Other, Real Estate, Hughesville, MD
  • Real Estate loan/note. $10,000 outstanding. Agreed payments of $350. - Partner/Principal, Real Estate, Bowie, MD
  • provided bad check and it bounced twice and account is now closed - CFO, Non-Profit Organization, Bethesda, MD
  • we also have returned checks that we are looking to collect on - Administrative Assistant, Other Business Services, Pasadena, MD
  • CPA firm looking to collect on 2004 Tax Preparation services. - Partner/Principal, Accounting, Glenelg, MD
  • Debt is from retailer. Please submit all quotes via email. - Accountant/Controller, Other Wholesale, Hyattsville, MD
  • We want this to be continuous service, as we need it. - Accounting/Finance, Travel/Hospitality, Hunt Valley, MD
  • These accounts are for music instruction rendered. - Other, Other Business Services, Fort Washington, MD
  • I have a court judgement against the company - CEO/President/Owner, Media/Entertainment/Publishing, Columbia, MD
  • we are a school looking to collect old debts - Other, Education, Windsor Mill, MD
  • The debt is owed due to non payment of rent. - CEO/President/Owner, Real Estate, Crofton, MD
  • The debts often require good skip tracing. - Other, Retail, Federalsburg, MD
  • this is residential leasing company - CEO/President/Owner, Real Estate, Bel Air, MD
  • Fees for architectural services - Partner/Principal, Construction/General Contracting, Bethesda, MD
  • collecting cash or jewelry sold - Sales - MGR, Other Wholesale, Rockville, MD
  • Occasionally I will have Invoices for under $100.00, can this small of an amount be turned over for collections as well? Our company sells and services business machines. - Accounting/Finance, Equipment Sales & Service, Rockville, MD
  • I'm looking for an agency that has a flat rate fee that I can add to the Invoice and won't be charged until the Invoice is paid. The amount of the invoice is $590.00 with 1.5% interst per month added. It's now been 100 day old invoice. - Human Resources, Other Business Services, Baltimore, MD
  • I have a decision for failure to pay rent against my ex-tenants. I have their SSNs and maybee employer but I do not have their current address. - Partner/Principal, Real Estate, Ocean City, MD
  • We already call the office and have a series of letters we sent out before we will turn accounts over to a collection agencly. - Sales/Business Development, Advertising/Marketing/PR, Reisterstown, MD
  • We are looking to collect unpaid bills from our patients, including deductibles, co-pays, balances on acct., and workers comp. We have an ophthalmology office in Germantown Maryland. - Partner/Principal, Health Care, Germantown, MD
  • At this time, I am looking for assistance in collecting from one individual whom we have a judgement against in the State of Maryland. The individual owns his own vehicle and home, so should be able to pay this debt down. The judgement was obtained in January of this year, the check was bounced to us in September of last year. - CEO/President/Owner, Media/Entertainment/Publishing, Halethorpe, MD
  • We are looking for a person to work call from our office. The debts are from academic, professional, and career advancing tests. Collections resulted from returned checks, bad credit card numbers, disputes, etc - Accounting/Finance, Education, baltimore, MD
  • Our home owners association (HOA) has just been turned over from the the developers to us, the homeowners. We have some delinquent accounts that we are trying to collect on. We are currently working with the individuals to recover this money. However, we may in the near future have problems with the homeowners not paying. I'm not sure that a collection agency is the way to go, however it is an option that we should look into. Our By-laws state that a property management company should be handling our accounts, however that would more than double our HOA fee. We are a development of ... - Partner/Principal, Real Estate, Emmitsburg, MD
  • this customer made a payment around the begining of 2004. due to my own neglegencethere was not contact with this customer for about a year but in our last conversations, he had verbally agreed to pay $100 a month until paid off. I think he made one payment and then it stopped again. - CEO/President/Owner, Health Care, Burtonsville, MD
  • We are tryng to collect mony from two diffent companies we have been working for, by at this time they don't had pay us the money the owe from last year. We need to collect this money asap. thansk in advance. - CEO/President/Owner, Other Business Services, Langley Park, MD
  • Our business is Beauty School training and we need to collect money owed to the school from dropped students - CEO/President/Owner, Education, Suitland, MD
  • All accounts have signed customer agreements and accepted services rendered. My office has issued collection letters and made follow up phone calls. One client made a partial payment after receiving a letter. Follow up phone call s from my office have so far been unsuccessful in recovering funds. - Partner/Principal, Education, Baltimore, MD
  • These are previous tenants that did not pay their rent. There is a judgement against them. - General Manager, Real Estate, Rockville, MD
  • This is a school that owes this money. ($4849.75)They hired a law firm to handle outstanding debt. We received a letter on 5/30/04 stated intent to pay. We have made several attempts to contact both the school and law firm with no response. - Accountant/Controller, Education, Annapolis, MD
  • We are a small Voip (voice over internet) provider. We had a customer that wanted us to terminate his international calling cards. We did not anticipate that his growth would be so fast and he incurred $50000+ in 800 usage and international calling within two months. He kept promising to pay us, but never delivered on that promise. We had to finally shut his service down and are now waiting for payment. - CEO/President/Owner, Telecom/Utilities, Montgomery Village, MD
  • manufacturer client owes $11k and says business assets are "temporairly frozen" due to a new investor that has put $500k into their business. They asserted that they could pay by 9/2 at the latest. after several attempts to collect after that date, manufacturer does not respond. - CEO/President/Owner, Consulting, Baltimore, MD
  • SOme of the accounts are older tha 6 mo. past due. Also some of the accounts do not have accurate info to contact them because of the customer moving. - Accounting/Finance, Other Business Services, Edgewater, MD
  • The debtor is currently residing in decular Ga. After relocating a judgement for the amount owed has been obtained in their local area. - Other, Real Estate, Lanham, MD
  • we have names, addresses and phone numbers of either the direct party or a close family member. - Accountant/Controller, Pharmaceuticals, BALTIMORE, MD
  • I have a catering business and did a wedding for the couple they paid $900 and still owe $1,600. They don't dispute the charges. I have called them numerous times and they keep telling me will pay you next week. - Other, Travel/Hospitality, Willards, MD
  • We are attempting to collect for ad placed by business in our bi-monthly publication. Outstanding balances per account average $400. - General Manager, Publishing/Info Services, Gaithersburg, MD
  • I'm looking to collect on any outstanding printing job. The job was payed for but then due to some Credit card tech. problems the money was return to the consumer. After getting the return papers I contacted the consumer but he haves now been giving me the run around. - CEO/President/Owner, Advertising, Greenbelt, MD
  • one of the customers i hope to collect from ordered a special custom made product and then never picked it up or paid for it. the customer is out of state--very diffucult to deal with... - Accounting/Finance, Wholesale, Millersville, MD
  • I am a Heating and Air Conditioning contractor that has already provided the service for the customer. The customer cancelled the check after services were rendered. - CEO/President/Owner, Other Business Services, Lusby, MD
  • I am a web developer and I have two accounts that are past due and would like to have a company handle my accounts. - Accountant/Controller, Computers/Internet/IT, Lutherville Timonium, MD
  • court judgement at Balt. co. md. The individual has fled area. amount is over $20,000 plus court costs and interest. - Partner/Principal, Real Estate, Gaithersburg, MD
  • I am looking to collect debt on two different accounts from Hecht's. They total about $1200. - Sales - Other, Other Retail, Gaithersburg, MD
  • We are looking to replace a company we use in California who has most likely the most unprofessional staff I have ever seen. Professionalism is required and efficient & accurate information is paramount. - CEO/President/Owner, Other Business Services, Nottingham, MD
  • We have had a collection agency in the past but have not really been satisfied with the results, so we are looking for a new company that will be a little more efficient in collecting for us. - Administrative Assistant, Other Business Services, Silver Spring, MD
  • We have POD for all of the shipments in question. We have not had any success with mailing information, faxing, or calling on the telephone. The businesses we are trying to collect from are retail stores. We are a wholesaler of jewelry to these stores. - Accountant/Controller, Other Wholesale, Columbia, MD
  • Money due from new car dealer for management placement. Dealer has signed contract and was to pay within three days. Has not and is currently over thirty on a three day payment agreement.All facts of payment were agreed to in writing by the President/dealer of dealerships. - Partner/Principal, Consulting, Salisbury, MD
  • this is a reatil business, the only information that we have on the clients are the ones showing on the checks. - General Manager, Other Retail, Hyattsville, MD
  • This is my first time using collections, but I foresee it may become an asset I'd need on a possibly monthly basis, you never know. This first amount is only for $107 ($76.?? + $30.00 NSFcheck fee). - CEO/President/Owner, Other Retail, Gaithersburg, MD
  • I am seeking to collect money for a service business that I own. I have three customers that I have been trying to contact, but have been unsucessful. I am in the process of writting letter explaining that I am seeking collections. - CEO/President/Owner, Other Business Services, Bowie, MD

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