Payment Page / Background check
Click here to see past-due accounts.
If you would like to add a customer’s past-due account, each invoice or Statement that includes past due fees or interest on the account is $3.65. We will send out one notice to the customer saying they have a past-due account that needs to be paid. We are not a collection agency, only a clearing house of facts. Even if the court has deemed it not collectible, it will still be retained here until it is paid. Send the information here in an email or if you have a list send it in an Excel or spreadsheet format and would will receive an invoice. Attach the full invoice as an attachment. When this person pays the invoice or you decide to drop it, send me an email with the appropriate security information to have it removed. I collect 10% of the money recovered. Store232@outlook.com
If you would like to do a background check on a person or company before you do business with them, click here.
If you would like to pay a debt,
click here to pay by Melio with an ACH transfer
Send a valid check or money order to Scott M Wright Enterprises, 800 E Blackshear Ave, Waycross, GA 31501 and the money will be forwarded to the person/company the money is owed to.
This company cannot verify if the information is correct on the past due invoices. If we find fraud or other criminal activity regarding past-due invoices, we will remove them.
If you want the items removed, pay the bill even if it is in payments. If it’s your bill, I can add a short description, “Court ruled it not collectible” or “Court ruled in my favor, not collectible”