13/11Invoicing/debt collection (ID 300694)StockportProject start: 20/11/13Postal code: SK1 2BXBuyer type: Private individualActivity type:Business - Sole TraderTurnover of the company:Less than £100,000Number of invoices sent per year:Amount of Debt to Recover: 700Desired services:Debt collectionAdditional info:Weekly payment plan for customers who purchased carpets from my shop.
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mr colin little
YDADebt collection in Mid Suffolk
Invoices are now outstanding since Oct 2014. There are a total of 10 invoices ranging from Oct 2014 to...
YDADebt collection in Aberdeen City
Rent for our house in Bbuckie 4 months and all the damage they have done to our house.
26/03Debt collection in Leeds
Employee left day after pay day, she owes back £259.21 plus the office keys.
26/03Debt collection in Rother
We are a letting agent based in Bexhill on Sea, East Sussex. We have a tenant who has over £1500 of rent...
25/03Debt collection (£5671) in North Lincolnshire
Tenant failed to pay rent for 4 months (£450pcm). Possession order awarded by Scunthorpe County Court...
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