Closed Debt Collectors
SHEILA PEREZ COLLECTION
posted on Thursday 7 April 2022
expired on Thursday 21 April 2022
CW10 0HS, Middlewich, Cheshire
We are a company from the US, and we need the services of a debt collector in Middlewich, Cheshire, UK. We have a licensed provider in Middlewich, Cheshire, UK, that signed our Licensing Agreement in 08/26/2021, and she agreed to it in being charged monthly the amount of $350.00 USD by invoice that we send her. She owes 8 (eight) invoices, total $2,800.00 (she never paid). The penalty/remedies on the contract she signed for any breach is $50,000.00 USD (fifty thousand dollars). We tried to get in touch with her, but she never answers. We have all her info, full name and address, phone number, email, etc.
- 4 years ago We are located in South Florida, USA. We are minus 5 hours of the UK time zone.
Quick info about the debt to be collected:
Debt Amount today
$ 2,450.00 USD - Seven invoices not paid (each one of $350.00 USD
$50,000.00 USD - Penalty for breaching the agreement as mentioned on it.
What does the debt relate to?
The debt is based on an Licensing Agreement signed between the debtor and us. The agreement signed on August 26th 2021 obligues the licenseee to pay a monthly subscription fee of $350.00, starting on October 2021. The total amount due today and overdue is $350.00 USD and if we charge the contract's penalty, $50,000.00 USD.
Reasons provided for non-payment:
NONE, we tried to get in touch by phone, WhatsApp, email, Instagram inbox and the debtor never answered.
Extra:
We have the agreement signed and the invoices links that we can provide.
Before we povide debtor's name and full address, we need to know how is it the your company works, how it charges for the services, etc.
Thank you.
Regards.
Alvaro Perez - [email protected] - 4 years ago Correction: total amount overdue is not $350.00 USD but $2,450.00 USD + agreement's penalty fee
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