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Other Buyers in Minnesota Have Requested

  • We are looking for quotes to collect Medical premiums for terminated customers. - Accountant/Controller, Insurance, Monticello, MN
  • These accounts are for people that have left a balance on their apartment. - Consultant, Real Estate, Minneapolis, MN
  • We pre-paid for a furnace that was never deliverd to our premises. - General Manager, Other Retail, Paynesville, MN
  • we are also looking for an agency that does bad check collections. - Accountant/Controller, Other Wholesale, Hopkins, MN
  • I wish to collect past rent from a tenant in the amount of 6594.08 - Dentist/Physician, Health Care, Minneapolis, MN
  • The type of accounts we need to collect on are from contractors. - CEO/President/Owner, Construction/General Contracting, Rochester, MN
  • Most the accounts owe from $40.00 to $300.00 in some cases more. - Accountant/Controller, Computers/Internet/IT, Edina, MN
  • Debt for professional construction services rendered. - CEO/President/Owner, Construction/General Contracting, Wabasha, MN
  • The amount is approximately US 180.00. - Partner/Principal, Other Retail, Excelsior, MN
  • these are auto (car) repair bills. - Other, Other Business Services, Clontarf, MN
  • This is a home appraisal business. - CEO/President/Owner, Financial Services, Minneapolis, MN
  • looking for any MN owned company's - Marketing - Manager, Banking/Finance, Minneapolis, MN
  • Tuition for non-profit school - CFO, Non-Profit Organization, Moorhead, MN
  • unpaid invoices and judjments - Partner/Principal, Other Business Services, Winsted, MN
  • ad agency account - Partner/Principal, Advertising, Minneapolis, MN
  • We are Biorn Corporation, with over 25 years in collection experience. The President of our company is the President of the MN Thorooughbred Association. We are a license and bonded. We offer Credit Reporting. Check by phone & credit cards. Skiptracing and Investigation tools. Well trained service collectors. - Administrative Assistant, Other Business Services, Rockford, MN
  • We are a small family/individual therapist office. We have only a couple of clients who have not responded to our monthly billing statements, personal contacts and follow up mediation requests to resolve their outstanding charges. One client believes that his insurance company was to cover all his expenses and claims that our billing person told him this information. We believe he justs want to avoid paying his bill. - Consultant, Health Care, Minnetonka, MN
  • These are small companies who are experiencing cashflow problems but they are still in business but holding of paying their vendors. - Accountant/Controller, Other Business Services, Minnetonka, MN
  • I have three customers who have not paid for their electric repair service. The first has received a letter reminding her that she approved a 151.76 repair and since not paid or called to say she when she might pay.She was sent a letter when her bill was a month old. Another customer signed for 416.53 of service/repairs and then decided that they thought 277.00 was too much for what was done.We halved that part of thei bill and the amount was changed to 284.53. The owner then decided to send a check for 151.00 and have sice ingnored all letters. The third approved a work order for 269.94... - Partner/Principal, Other Business Services, Minnetonka, MN
  • I own three multi-family properties and am looking to collect from a tenant that I evicted. I've gone through all the legal channels and have not been able to collect the debt since our trial where the case was settled in my favor. The tenant owes between $3,500 to $4,000. - Partner/Principal, Real Estate, Minneapolis, MN
  • This is an unpaid rent issue. The tennant owes 750. I have a valid cell phone number, and his name, but not his current address. He has a job, so I know the potential for payment is there. - General Manager, Real Estate, Inver Grove Heights, MN
  • We own a convenience store & restaurant.We process approx. $1-2K in personal checksper day.We are looking for a check collection and account receivable collection agency thatis efficient, professional and that deliverresults. - Partner/Principal, Hospitality/Leisure, Embarrass, MN
  • We are a Condominium board of directors looking to collect way overdue condo dues and assessments. We live with the people we want to collect from. - CEO/President/Owner, Real Estate, Minneapolis, MN
  • Customer failed by oversight to pay the 8th of 13 invoices for three control systems that my business provided to his business in 2002 and 2003. Customer sold his business in spring of 2004. He refuses to pay this outstanding invoice for no good reason. All work was quoted with verbal purchase orders. Twelve other paid invoices are precedence for legitimacy of unpaid invoice. Can you help me collect? - Partner/Principal, Equipment Sales & Service, Coon Rapids, MN
  • our buisness provided a roof replacment and other household repairs in october of 2004, the homeowners gave us the run around about who was going to be paying the bill to our company. nothing was ever done about the payment, so our company filed a small claims suit in winona, mn county court house and we went to court march 9th 2005, needless to say we easily won the case because the homeowners never showed up to the court hearing, which gave us a legal judgement on the homeowners. - CEO/President/Owner, Other Business Services, Rushford, MN
  • Customers that have rented band instruments and have not paid the rent due, and still have the instruments. Also have back rent on a house. - Sales - Other, Other Retail, Roscoe, MN
  • I am looking for help in collectin funds for stolen furniture. It was customer orders to be delivered by my wholesaler that never took place. He skipped out on me with approx 8000.00 worth of furniture orders - CEO/President/Owner, Retail, Stillwater, MN
  • It's actually for $150 for service that we performed on their printer. They said they would pay (a long time ago) and that they didn't have anything against the charge, but they haven't! - Administrative Assistant, Other Retail, Hastings, MN
  • We are a non-profit Youth Hockey Association -- we have a handful of families that have not paid last years ice bills. We would like to get reimbursed without having to pay an arm & a leg. - Accounting/Finance, Other Business Services, Princeton, MN
  • we are a non-profit child care center in a small rural town. One family we are trying to collect from lives in the town we operate out of, the other family is out of town in another county. The second family is possibly selling their home before foreclosure. We don't know where they are in the process. - General Manager, Education, Mapleton, MN
  • We are looking to collect a 1 month rent from the renter who broke his lease - CEO/President/Owner, Real Estate, Plymouth, MN
  • $14K+ balance owed by boat manufacturer for sale of merchandise. Have letter of aknowledgement from company principal written to my attorney. Business is based in Ft. Lauderdale Florida with assets in Washington State and California. - CEO/President/Owner, Other Business Services, Minneapolis, MN
  • I have a court judgement for the full amount of my claim. I am seeking a debt collector to take this case on a contingency basis. The defendent lives in Ohio and the court judgement was rendered in that state. - CEO/President/Owner, Manufacturing, Minneapolis, MN
  • We are a music store that supplies band instrument rentals to customers. We have signed contract with all the customers information. - Accounting/Finance, Retail, bloomington, MN
  • We have supplied product to other vendors for resale and some are jobs that we have sypplied the materials and labor on. - Accountant/Controller, Other Retail, Mendota Heights, MN
  • This is a debt for consulting fees/personal services and expenses. The amount is $1,469.64. Invoice 2 was due 07/30/2004. This invoice brought the balance owed to $2,469.64. A $1,000.00 payment was received on 09/11/2004. Since then I have receive no response to monthly billings and demands for payment. A certified letter demanding payment was sent on 31 December 2004 with a 30 day deadline. - CEO/President/Owner, Consulting, Stillwater, MN
  • One of the accounts is a month old, another is 1 1/2 years old and others date back to January, 2003. - Sales - Other, Other Wholesale, Minneapolis, MN
  • Collecting on services rendered 2145 and 64.36 in fincance charges. The owner has refused to pay and knows we are going get a collection service - Sales/Business Development, Other Business Services, Minneapolis, MN
  • I just started my own Electrical Business 2 years ago. I am starting to have problems with a few customers (1 a business and 1 a private party) not paying their bills. If I continue to be self employed I am sure there will be more of this. I would like to find out what resources I have to collect on these accounts. - Partner/Principal, Other Business Services, Richfield, MN
  • The debt I am looking to collect on is in the amount of $5800.00I am currently workign with the local police and an investigation is currently taking place.I am contacting your business to get information on your process and the cost involved in collecting this debt. If the police are unable to help me then I would like to use your service.Please get back to me.Thank youTerry - CEO/President/Owner, Computers - Software, Inver Grove Heights, MN
  • The accounts are from veterinary services provided and veterinary supplies. One of the accounts had moved and claimed did not know that the bill was outstanding, however, upon notice, still no response. - CEO/President/Owner, Other Business Services, Mendota Heights, MN
  • We are looking for quotes to collect Medical premiums for terminated customers. - Accountant/Controller, Insurance, Monticello, MN
  • These accounts are for people that have left a balance on their apartment. - Consultant, Real Estate, Minneapolis, MN
  • We pre-paid for a furnace that was never deliverd to our premises. - General Manager, Other Retail, Paynesville, MN
  • we are also looking for an agency that does bad check collections. - Accountant/Controller, Other Wholesale, Hopkins, MN
  • I wish to collect past rent from a tenant in the amount of 6594.08 - Dentist/Physician, Health Care, Minneapolis, MN
  • The type of accounts we need to collect on are from contractors. - CEO/President/Owner, Construction/General Contracting, Rochester, MN
  • Most the accounts owe from $40.00 to $300.00 in some cases more. - Accountant/Controller, Computers/Internet/IT, Edina, MN
  • Debt for professional construction services rendered. - CEO/President/Owner, Construction/General Contracting, Wabasha, MN
  • The amount is approximately US 180.00. - Partner/Principal, Other Retail, Excelsior, MN
  • these are auto (car) repair bills. - Other, Other Business Services, Clontarf, MN
  • This is a home appraisal business. - CEO/President/Owner, Financial Services, Minneapolis, MN
  • looking for any MN owned company's - Marketing - Manager, Banking/Finance, Minneapolis, MN
  • Tuition for non-profit school - CFO, Non-Profit Organization, Moorhead, MN
  • unpaid invoices and judjments - Partner/Principal, Other Business Services, Winsted, MN
  • ad agency account - Partner/Principal, Advertising, Minneapolis, MN
  • We are Biorn Corporation, with over 25 years in collection experience. The President of our company is the President of the MN Thorooughbred Association. We are a license and bonded. We offer Credit Reporting. Check by phone & credit cards. Skiptracing and Investigation tools. Well trained service collectors. - Administrative Assistant, Other Business Services, Rockford, MN
  • We are a small family/individual therapist office. We have only a couple of clients who have not responded to our monthly billing statements, personal contacts and follow up mediation requests to resolve their outstanding charges. One client believes that his insurance company was to cover all his expenses and claims that our billing person told him this information. We believe he justs want to avoid paying his bill. - Consultant, Health Care, Minnetonka, MN
  • These are small companies who are experiencing cashflow problems but they are still in business but holding of paying their vendors. - Accountant/Controller, Other Business Services, Minnetonka, MN
  • I have three customers who have not paid for their electric repair service. The first has received a letter reminding her that she approved a 151.76 repair and since not paid or called to say she when she might pay.She was sent a letter when her bill was a month old. Another customer signed for 416.53 of service/repairs and then decided that they thought 277.00 was too much for what was done.We halved that part of thei bill and the amount was changed to 284.53. The owner then decided to send a check for 151.00 and have sice ingnored all letters. The third approved a work order for 269.94... - Partner/Principal, Other Business Services, Minnetonka, MN
  • I own three multi-family properties and am looking to collect from a tenant that I evicted. I've gone through all the legal channels and have not been able to collect the debt since our trial where the case was settled in my favor. The tenant owes between $3,500 to $4,000. - Partner/Principal, Real Estate, Minneapolis, MN
  • This is an unpaid rent issue. The tennant owes 750. I have a valid cell phone number, and his name, but not his current address. He has a job, so I know the potential for payment is there. - General Manager, Real Estate, Inver Grove Heights, MN
  • We own a convenience store & restaurant.We process approx. $1-2K in personal checksper day.We are looking for a check collection and account receivable collection agency thatis efficient, professional and that deliverresults. - Partner/Principal, Hospitality/Leisure, Embarrass, MN
  • We are a Condominium board of directors looking to collect way overdue condo dues and assessments. We live with the people we want to collect from. - CEO/President/Owner, Real Estate, Minneapolis, MN
  • Customer failed by oversight to pay the 8th of 13 invoices for three control systems that my business provided to his business in 2002 and 2003. Customer sold his business in spring of 2004. He refuses to pay this outstanding invoice for no good reason. All work was quoted with verbal purchase orders. Twelve other paid invoices are precedence for legitimacy of unpaid invoice. Can you help me collect? - Partner/Principal, Equipment Sales & Service, Coon Rapids, MN
  • our buisness provided a roof replacment and other household repairs in october of 2004, the homeowners gave us the run around about who was going to be paying the bill to our company. nothing was ever done about the payment, so our company filed a small claims suit in winona, mn county court house and we went to court march 9th 2005, needless to say we easily won the case because the homeowners never showed up to the court hearing, which gave us a legal judgement on the homeowners. - CEO/President/Owner, Other Business Services, Rushford, MN
  • Customers that have rented band instruments and have not paid the rent due, and still have the instruments. Also have back rent on a house. - Sales - Other, Other Retail, Roscoe, MN
  • I am looking for help in collectin funds for stolen furniture. It was customer orders to be delivered by my wholesaler that never took place. He skipped out on me with approx 8000.00 worth of furniture orders - CEO/President/Owner, Retail, Stillwater, MN
  • It's actually for $150 for service that we performed on their printer. They said they would pay (a long time ago) and that they didn't have anything against the charge, but they haven't! - Administrative Assistant, Other Retail, Hastings, MN
  • We are a non-profit Youth Hockey Association -- we have a handful of families that have not paid last years ice bills. We would like to get reimbursed without having to pay an arm & a leg. - Accounting/Finance, Other Business Services, Princeton, MN
  • we are a non-profit child care center in a small rural town. One family we are trying to collect from lives in the town we operate out of, the other family is out of town in another county. The second family is possibly selling their home before foreclosure. We don't know where they are in the process. - General Manager, Education, Mapleton, MN
  • We are looking to collect a 1 month rent from the renter who broke his lease - CEO/President/Owner, Real Estate, Plymouth, MN
  • $14K+ balance owed by boat manufacturer for sale of merchandise. Have letter of aknowledgement from company principal written to my attorney. Business is based in Ft. Lauderdale Florida with assets in Washington State and California. - CEO/President/Owner, Other Business Services, Minneapolis, MN
  • I have a court judgement for the full amount of my claim. I am seeking a debt collector to take this case on a contingency basis. The defendent lives in Ohio and the court judgement was rendered in that state. - CEO/President/Owner, Manufacturing, Minneapolis, MN
  • We are a music store that supplies band instrument rentals to customers. We have signed contract with all the customers information. - Accounting/Finance, Retail, bloomington, MN
  • We have supplied product to other vendors for resale and some are jobs that we have sypplied the materials and labor on. - Accountant/Controller, Other Retail, Mendota Heights, MN
  • This is a debt for consulting fees/personal services and expenses. The amount is $1,469.64. Invoice 2 was due 07/30/2004. This invoice brought the balance owed to $2,469.64. A $1,000.00 payment was received on 09/11/2004. Since then I have receive no response to monthly billings and demands for payment. A certified letter demanding payment was sent on 31 December 2004 with a 30 day deadline. - CEO/President/Owner, Consulting, Stillwater, MN
  • One of the accounts is a month old, another is 1 1/2 years old and others date back to January, 2003. - Sales - Other, Other Wholesale, Minneapolis, MN
  • Collecting on services rendered 2145 and 64.36 in fincance charges. The owner has refused to pay and knows we are going get a collection service - Sales/Business Development, Other Business Services, Minneapolis, MN
  • I just started my own Electrical Business 2 years ago. I am starting to have problems with a few customers (1 a business and 1 a private party) not paying their bills. If I continue to be self employed I am sure there will be more of this. I would like to find out what resources I have to collect on these accounts. - Partner/Principal, Other Business Services, Richfield, MN
  • The debt I am looking to collect on is in the amount of $5800.00I am currently workign with the local police and an investigation is currently taking place.I am contacting your business to get information on your process and the cost involved in collecting this debt. If the police are unable to help me then I would like to use your service.Please get back to me.Thank youTerry - CEO/President/Owner, Computers - Software, Inver Grove Heights, MN
  • The accounts are from veterinary services provided and veterinary supplies. One of the accounts had moved and claimed did not know that the bill was outstanding, however, upon notice, still no response. - CEO/President/Owner, Other Business Services, Mendota Heights, MN

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