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would like to know best "next" step

OklahomaCollections

we have approx $15k in unpaid invoices. What should our next step be?

2 replies

Nov 15, 2022

Are these invoices all from one borrower or from different borrowers? Are you interested in getting your equipment back, or just collecting your $15k ? Your next step might be to consider hiring an attorney like myself to help with collecting the $15k in receivables. I can help you with these issues. Please contact me at Jonathan@libertylegalok.com to set up a complimentary consultation. Thank you.

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Nov 15, 2022
We are a licensed and bonded in Oklahoma commercial collection agency that works in the rental equipment industry. We collect past due receivables on a contingency bases and depending on your contract we can add our fees and get debtor to pay it. If for any reason we cannot collect you will owe us nothing for the efforts. Feel free to contact me for a free quote. Best regards getting paid, Steve
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