Blog

Mar 29 2017 03, 2017

Everything You Need to Know About Contingency Rates

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

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 [...]

Mar 20 2017 03, 2017

How to Deal with Clients that Have Filed for Bankruptcy

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

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 [...]

Mar 12 2017 03, 2017

Everything You Need to Know About Debt After Death

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

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 [...]

Mar 7 2017 03, 2017

Main Regulations and Limitations for Collecting Debt in California

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

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 [...]

Feb 21 2017 02, 2017

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

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

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 [...]

Feb 13 2017 02, 2017

Popular Debt Collection Violations in Georgia

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

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 [...]

Jan 30 2017 01, 2017

What Constitutes Written Proof for a Debt?

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

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 [...]

Jan 22 2017 01, 2017

Debt Collection Resolutions for 2018

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

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 [...]

Jan 17 2017 01, 2017

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

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

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 [...]

Jan 10 2017 01, 2017

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

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

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 [...]