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.
Now more than 325,000 users across all of the UK
The service worked well.
05:56Debt collection in Southampton
Borrowed £3000 for a week two months ago - won't return any calls. Had enough.
YDADebt collection in Chiltern
Outstanding debt of 20000 of 6 months overdue. While still talking to ex client, payment is contingent...
28/06Debt collection in Swindon
Unpaid invoice for work carried out in February 2015. Customer said in January this year that it would...
27/06Debt collection in Carmarthenshire
Contact lenses received and supplied, but no payment received.
20/06Debt collection in Eastbourne
Well I bought a van from Samuel and he never send the v5 documents, after a few times I ask him for the...
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