I just started with this company and am going through the aging...I have 3 invoices dated 2018 & 2019 from a property management company that have not been paid. I do not know why it hasn't been collected, but from my understanding that company no longer manages the property. Is there anything I can do legally or do I have to write them off?
You should place the account with a licensed and bonded commercial collection agency member of CCAofA as they will collect the debt on a contingency fee bases so it does not cost you anything for the attempt to collect, no collection no fee earned. Feel free to email me srauch@rauchmilliken.com for addition questions and free quote. Best regards, Steve