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Other Buyers in Tennessee Have Requested

  • The debts owed are for childcare services provided in a daycare center. - CEO/President/Owner, Other Business Services, Woodbury, TN
  • These are individuals we performed control of termites on their homes. - CEO/President/Owner, Other Business Services, Cordova, TN
  • Timeshare industry, need to collect on past due maintenance fees. - Administrative Assistant, Associations, Crossville, TN
  • We are attempting to collect a debt from a government contractor. - Consultant, Other Business Services, Knoxville, TN
  • we are attempting to collect on lease/purchase past due rents - CEO/President/Owner, Real Estate, Old Hickory, TN
  • i own a video rental store - Partner/Principal, Entertainment/Media, Memphis, TN
  • We have an outstanding invoice from a company that has done business with us for years. The son took over the business and he has told us that our check is in the mail three times. His zip code is 08812 - CEO/President/Owner, Manufacturing, Knoxville, TN
  • We are a public relations firm needing to collect outstanding payments from former clients. We've approached each of them multiple times to request payment, and there are three that have refused to pay us. Our work was satisfactorily received by the clients at the time the services were performed, so we're not sure what else to do but use a collection agent. - CEO/President/Owner, Other Business Services, Chattanooga, TN
  • This is collection of a debt to two Consultants working as Contractors for an Automotive Consulting Firm. We would like to collect the fees as well.Total is $13,300 for one person, and $20,000 for the other - Consultant, Consulting, Sparta, TN
  • These accounts are tenants who have vacated or been evicted without payment of money owed for past rents due or court ordered judgements. - Partner/Principal, Real Estate, Memphis, TN
  • we have the names and phone numbers of the idividuals along with their billing addresses - Partner/Principal, Other Business Services, Townsend, TN
  • We are a home inspection business. We inspected several duplexes for a client that resides in another state. They paid for the first inspection, but not the others. We have called, emailed and faxed them. The response from them has been "The checks in the mail". Originally there was a discounted price, but since the payment is delinquent we have resended the discount and the totally owed is $517.50 - CEO/President/Owner, Other Business Services, Memphis, TN
  • We provide pharmacy medications by mail. We are small, some debts are from patients that died recently. They paid before, but stopped. - CEO/President/Owner, Retail, Cleveland, TN
  • We are a limousine service trying to collect on a wedding and a VIP transfer. We don't have the bride's married name, but we have names, addresses, and phone numbers for both accounts. - CFO, Transportation/Logistics, Maryville, TN
  • We have consumers from apo and afo boxes. We also have consumers whom use other people's credit cards and later denys the charges. - Sales - VP, Other Retail, Chattanooga, TN
  • These debts are from accidents where another company/person has damaged our equipment and either will not respond or has denied the claim. - Administrative Assistant, Transportation/Shipping, Loudon, TN
  • Former employee kept equipment, agreed to pay for it when he broke it upon dismissal. We have been sending statements, value is below $100, we are doing this for the principle of the matter. - Facilities/Operations, Construction/General Contracting, Nashville, TN
  • I am looking to collect money from two companies that have in the past been faithful on payments but now one refuses to return my calls and the other company's phone number says disconnected. These debts are on telecom equipment already received by these companies. They refuse to return my calls, emails, equipment or pay their bills. There is a total of 5 outstanding Invoices between the 2 companies. - Sales - VP, Telecommunications, Apison, TN
  • The debts owed are for childcare services provided in a daycare center. - CEO/President/Owner, Other Business Services, Woodbury, TN
  • These are individuals we performed control of termites on their homes. - CEO/President/Owner, Other Business Services, Cordova, TN
  • Timeshare industry, need to collect on past due maintenance fees. - Administrative Assistant, Associations, Crossville, TN
  • We are attempting to collect a debt from a government contractor. - Consultant, Other Business Services, Knoxville, TN
  • we are attempting to collect on lease/purchase past due rents - CEO/President/Owner, Real Estate, Old Hickory, TN
  • i own a video rental store - Partner/Principal, Entertainment/Media, Memphis, TN
  • We have an outstanding invoice from a company that has done business with us for years. The son took over the business and he has told us that our check is in the mail three times. His zip code is 08812 - CEO/President/Owner, Manufacturing, Knoxville, TN
  • We are a public relations firm needing to collect outstanding payments from former clients. We've approached each of them multiple times to request payment, and there are three that have refused to pay us. Our work was satisfactorily received by the clients at the time the services were performed, so we're not sure what else to do but use a collection agent. - CEO/President/Owner, Other Business Services, Chattanooga, TN
  • This is collection of a debt to two Consultants working as Contractors for an Automotive Consulting Firm. We would like to collect the fees as well.Total is $13,300 for one person, and $20,000 for the other - Consultant, Consulting, Sparta, TN
  • These accounts are tenants who have vacated or been evicted without payment of money owed for past rents due or court ordered judgements. - Partner/Principal, Real Estate, Memphis, TN
  • we have the names and phone numbers of the idividuals along with their billing addresses - Partner/Principal, Other Business Services, Townsend, TN
  • We are a home inspection business. We inspected several duplexes for a client that resides in another state. They paid for the first inspection, but not the others. We have called, emailed and faxed them. The response from them has been "The checks in the mail". Originally there was a discounted price, but since the payment is delinquent we have resended the discount and the totally owed is $517.50 - CEO/President/Owner, Other Business Services, Memphis, TN
  • We provide pharmacy medications by mail. We are small, some debts are from patients that died recently. They paid before, but stopped. - CEO/President/Owner, Retail, Cleveland, TN
  • We are a limousine service trying to collect on a wedding and a VIP transfer. We don't have the bride's married name, but we have names, addresses, and phone numbers for both accounts. - CFO, Transportation/Logistics, Maryville, TN
  • We have consumers from apo and afo boxes. We also have consumers whom use other people's credit cards and later denys the charges. - Sales - VP, Other Retail, Chattanooga, TN
  • These debts are from accidents where another company/person has damaged our equipment and either will not respond or has denied the claim. - Administrative Assistant, Transportation/Shipping, Loudon, TN
  • Former employee kept equipment, agreed to pay for it when he broke it upon dismissal. We have been sending statements, value is below $100, we are doing this for the principle of the matter. - Facilities/Operations, Construction/General Contracting, Nashville, TN
  • I am looking to collect money from two companies that have in the past been faithful on payments but now one refuses to return my calls and the other company's phone number says disconnected. These debts are on telecom equipment already received by these companies. They refuse to return my calls, emails, equipment or pay their bills. There is a total of 5 outstanding Invoices between the 2 companies. - Sales - VP, Telecommunications, Apison, TN

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