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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YDADebt collection in Wigan
Owes £250. Not disputed but giving run around - keep promising to bring it round - arrange collection....
YDADebt collection in North Kesteven
We paid a person for his for PCV Licence he signed a contract to say that he left our employment with...
YDADebt collection in Barrow-in-Furness
Court judgement awarded with cost for non payment of rent against tenant.
18/10Debt collection in Erewash
Returned cheque of customer who will not acknowledge our correspondence, they live in Heanor.
18/10Debt collection in South Kesteven
Outstanding invoices, the lady says she paid cash but 3 members of staff can verify she did not and there...
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