I'm a landlord (Private individual) the business renting has defaulted ( the owners have signed surety) I am thus pursuing the Owners as signed sureties. There was an early termination of lease and am recovering costs and outstanding debt. terminated mid February Lease termination date 30/11/. the dispute is over costs of early termination. but communication has ceased.
My client decided to stop paying after we worked on updating all their backlog work. The invoices outstanding is for work completed but she now claims that she was over charged and that some services were not rendered. More details available on request. Note that I have handed this client to another debt collector in Nov23 who has to date not given much feedback except for asking for many proofs to support their case which I provided. I'm starting to feel that either the professional is not fit for the job and my client is getting away with non-payment. I would like a second opinion.
The person purchased and collected precast concrete products from us in the beginning of March and has not paid us. He will not answer phone calls, what's app or SMS messages.
Have an order from MSR (Mineral Sands Resources) for survey work rendered in January . After numerous reminders, statements, calls and emails, MSR remain indebted to Arica Survey. They were informed at the end of May that they shall be handed over for principle debt, interest and that they shall be responsible for the costs of collection.
Lent an individual an outstanding amount for Rent.This person refuses to pay me back.I want her found and legal action taken against her
Hi please send statement of outstanding amount. Kind regards
Have registered cash loans business in need of debt collector
We do work for insurance companies. When we are appointed to do an electrical connection to a new geyser the process is to submit our 'standard rate' invoice to the plumber. The plumber submits to the ‘Insurance'. The ‘Insurance’ pays the plumber and then the plumber pays us. We have outstanding payments from Right Way Plumbers dating back to that we have been following up on, the plumbers HAVE been paid. Thery have not paid us. We have supplied proof that they have not paid.