Blog

Everything You Need to Know About Contingency Rates

When you decide to hire a commercial debt collection agency, one of the first things you should discuss with them is their fee structure. In many cases, they will be charging you based on their contingency rates, which are also referred to as conditional rates. In order to have a good understanding of just what [...]

By | 2017-09-16T13:16:29+00:00 March 29th, 2017|Blog|0 Comments

How to Deal with Clients that Have Filed for Bankruptcy

Collecting outstanding debts is already a difficult job, but when the consumer you are working with officially files for bankruptcy, things can get even more complicated. Depending on the type of bankruptcy they have filed for and where they are at in the process, you may or may not be able to continue your collection [...]

By | 2017-03-12T14:23:35+00:00 March 20th, 2017|Blog|0 Comments

Everything You Need to Know About Debt After Death

There is a lot to know about debt and debt collection, but one thing that many people never bother to ask is what happens to those outstanding balances after the death of a debtor. In many cases, the deceased never realized that their outstanding debts would need to be paid off by their assets, which [...]

By | 2017-03-12T13:47:16+00:00 March 12th, 2017|Blog|0 Comments

Main Regulations and Limitations for Collecting Debt in California

Since it is one of the most expensive states in the country in terms of cost of living, it should come as no surprise that California also ranks among the top states in terms of outstanding consumer debt. Living in California is expensive, and many of the residents who call The Golden State home are [...]

By | 2017-03-12T14:12:52+00:00 March 7th, 2017|Blog|0 Comments

Take Control of Your Debt Collection Efforts By Partnering With a Collection Agency

Running a small business can be one of the most difficult and demanding things that you will ever do. No matter how good you are at hiring the right people and putting good systems in place, there is always something that is going to need your attention when you are the boss. And if you [...]

By | 2017-02-12T14:41:00+00:00 February 21st, 2017|Blog|0 Comments

Popular Debt Collection Violations in Georgia

The entire debt collection industry has recently come under close scrutiny in the state of Georgia, where a number of collection agencies have apparently been implementing a wide range of completely illegal actions in order to convince consumers to pay for debts that may or may not have ever existed in the first place. When [...]

By | 2017-02-12T14:41:00+00:00 February 13th, 2017|Blog|0 Comments

What Constitutes Written Proof for a Debt?

One of the biggest sticking points when it comes to commercial debt collection in today’s marketplace is having the ability to quickly and accurately prove that a particular debt is actually valid if the consumer should elect to exercise their right to insist on proper validation. This is happening more and more frequently, and collectors [...]

By | 2017-02-12T14:41:00+00:00 January 30th, 2017|Blog|0 Comments

Debt Collection Resolutions for 2018

It might be a little late for New Years Resolutions, but that doesn't mean you have to wait until next January to get your debt collection process in order. Any month could be the perfect opportunity to start new policies or simply recommit to the ones you already have in place. This type of focus [...]

By | 2018-02-05T09:14:13+00:00 January 22nd, 2017|Blog|0 Comments

Six Reasons You Should Pay Off Your Collection Accounts Sooner Rather Than Later

No one likes the idea of dealing with accounts that have gone into collections. Just the fact that they exist is enough to frustrate most of us to the point where we toss those notices in a drawer somewhere and avoid calls from debt collectors hoping that everything will just go away. But these things [...]

By | 2017-02-12T14:41:00+00:00 January 17th, 2017|Blog|0 Comments

What is a Reasonable Percentage of Accounts Receivable to be Past Due?

Every business that extends credit to its customers has to struggle with getting those customers to make their payments according to the agreed upon time frame. One of the biggest cash flow drains that can ruin a business is when those payments start coming in later than expected. The acceptable percentages of accounts receivable that [...]

By | 2017-02-12T14:41:01+00:00 January 10th, 2017|Blog|0 Comments