Collections Law

JANUARY 10, 2024

However, if your debtor owns property in Massachusetts, your company has an edge on collecting the money that is owed to you. We use every remedy allowed to us by the laws in Massachusetts to recover debts and overdue payments on behalf of our clients. But getting to the payment can take a little bit of patience.

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Sawin & Shea

JANUARY 11, 2024

Since 2005, a debtor education course from an approved provider is mandatory for anyone who files for bankruptcy. Debtor education classes provide customized guidance based on your unique circumstances. Since then, bankruptcy filers have been required to take both a bankruptcy credit counseling course and a debtor education course.

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Education Debtor Bankruptcy Chapter 13 bankruptcy 52

Collections Law

DECEMBER 15, 2023

The judge declared that the debt owed to you is legitimate and you have a judgment against your debtor. While it probably sounds overwhelming to have to go back to court again after you’ve already got a judgment against your debtor, post-judgment litigation allows us to focus on getting you paid. But now what?

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Collections Law

FEBRUARY 14, 2024

Inevitably, a business may find themselves in a situation where a debtor or business owner dies with an outstanding bill. When a debtor dies, their outstanding debts do not die with them. Instead, those financial obligations become the responsibility of the debtor’s estate. The executor will also facilitate the payment of debts.

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Debtor Daddy

JULY 4, 2021

Most businesses are not managing their debtors effectively and efficiently. The good news is that we’ve learned how to make debtor management easy, time-efficient and highly effective for any business. The good news is that we’ve learned how to make debtor management easy, time-efficient and highly effective for any business.

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Account Recovery

DECEMBER 7, 2021

Jack is mostly known for running WebRecon, a litigious debtor scrub that has become an important risk management product for companies in the accounts receivable and contact center industries. In Conversation: Jack Gordon; Judge Grants MTD in FDCPA Case Over Alleged Refusal to Honor Payment Plan appeared first on AccountsRecovery.net.

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Taurus Collect

JULY 17, 2023

As a business owner, knowing how to effectively manage your debtors is essential when it comes to staying on top of financial transactions. That’s why we’ve put together this comprehensive guide to debtor tracing in the UK – to make sure you’re up-to-date with all relevant information!

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Collections Law

JULY 25, 2023

We seek to freeze a debtor’s assets prior to obtaining a judgment so that there is an identifiable resource from which to get you paid. Once you get that judgment, we seek leave of the court to direct the person or entity which is holding the debtor’s seized assets to pay you. What if our debtor doesn’t own a cash business?

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FFGN COLLECT NY

DECEMBER 12, 2023

Is there a law in NYC that protects consumers and debtors from debt collecting agencies, businesses, and their attorneys? Overview of NYC Law on Debt Collection Most people might not be aware of it, but New York has some of the strictest regulations and laws regarding debt collection and debtor protection.

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Jimerson Firm

DECEMBER 29, 2023

When a debtor files for bankruptcy, a creditor may be able to seek dismissal of the bankruptcy if the petition was filed in bad faith. This article will provide an overview of the options available to a creditor if a debtor with primarily consumer debts files for Chapter 7 bankruptcy. What is a Bad Faith Filing in Bankruptcy?

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SimplicityCollectionSoftware

FEBRUARY 6, 2017

Simplicity Debt Collection Software is pleased to announce the roll out of its new Enterprise Debtor Payment Portal. This fully functional portal allows you to empower your debtors to make payments, settle accounts, set up payment plans, confirm their information and so much more. Studies show that.

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Credit Management Company

SEPTEMBER 30, 2022

When individuals or businesses fall behind in payments, the situation often results in frustration and a breakdown in communication for both the debtor and the creditor. At CMC, our decades of experience have led us to develop a proven process of building professional relationships with debtors on behalf of our clients.

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Debtor Daddy

FEBRUARY 3, 2021

Cash flow issues from long payment terms can cause serious headaches and hinder business growth. Partnering with FundTap will allow Debtor Daddy customers access to fast, simple and transparent business funding that will keep them moving forward. Partnering with FundTap was a no-brainer,” says Matt McFedries, Debtor Daddy CEO.

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Taurus Collect

JULY 14, 2022

Delayed payments or bad debts can hinder the financial health of any company. Moreover, the older the obligations get, the harder it is to collect the payment. One of the easiest ways a debt collection company can locate your debtors is by referring to the information on the credit application. Phone books. Credit bureaus.

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Taurus Collect

MARCH 24, 2022

An aged debtors/ receivables report lists down all the unpaid sales invoices of your business. Hence, this debtor report lists down the total amount of your monthly debts by giving you a breakdown for each customer. Hence, keeping aged debt under control and debtor days low enables you to improve your financial health.

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Collect More

NOVEMBER 4, 2020

Saying something like “Clearly you don’t have the money so is a payment plan a better option for you?” The post Debtor profile no. How to get paid: Arrogant Angus’s are actually very predictable and easy to collect from. All you have to to do is hurt their ego. The answer to this Angus is no, it can’t.

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Collections Law

JANUARY 25, 2023

While most people try to pay their debts, some debtors are dead set against paying their bills. One way some debtors try to get out of paying their bills is to transfer all their valuable property to friends or relatives. Did the debtor receive equivalent value in exchange for the transfer? At the Law Offices of Alan M.

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SimplicityCollectionSoftware

FEBRUARY 6, 2017

Simplicity Debt Collection Software is pleased to announce the roll out of its new Enterprise Debtor Payment Portal. This fully functional portal allows you to empower your debtors to make payments, settle accounts, set up payment plans, confirm their information and so much more. Studies show that.

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Collections Law

APRIL 7, 2023

If you have a judgment against a Massachusetts commercial debtor, it may surprise you to learn that the courts don’t unilaterally enforce judgments. It’s even more maddening when your debtor continues to operate, paying bills, ordering new things, and collecting on the debts owed to them. Can I go after that money? Cohen LLC.

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UK debt collections

MARCH 24, 2022

UK contractor late payment has been increasing since the start of the covid-19 outbreak two years ago. More than two-thirds (65%) of contractors have experienced slower payments since the start of the pandemic , according to research carried out by Lloyds Bank Commercial Banking. This compares with 43.8

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Jimerson Firm

APRIL 9, 2024

When a court enters a civil money judgment, it creates a judgment debtor and a judgment creditor. If the judgment debtor fails or refuses to pay the amount of the judgment, the judgment creditor may elect to use statutory collection methods to partially or fully satisfy the judgment. These exemptions are addressed below in turn.

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Collections Law

MARCH 8, 2022

As a creditor, the last thing you want to hear is that one of your debtor businesses may be filing for bankruptcy. Cohen LLC know that you must act quickly if you think your debtor will be filing for bankruptcy soon. Asset seizure – If your debtor has major cash flow issues, your best bet may be seizing their assets.

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AGA

MAY 23, 2023

How to Rehabilitate a Debtor and Save a Profitable Customer By David Schmidt courtesy of Your Virtual Credit Manager Business customers pay for the goods and services they purchase from other companies. Problematic customers, or debtors if you will, are much less profitable and more likely to cause a bad debt loss.

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Collections Law

MAY 4, 2023

Unlike attorney who dabble in commercial collections, we know what to do when a deadbeat tries to avoid payment by moving their assets into an irrevocable trust. When a debtor claims they can’t pay, we know how to investigate the debtor and find out where the money went. These trusts are sometimes called “creditor-resistant.”

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FFGN COLLECT NY

OCTOBER 25, 2023

You indicate in your initial agreement and subsequent invoices that payment is due within 30 days, and that any invoice paid beyond that period incurs a late fee of 10% interest per month. Can you include the late payment fees as part of your debt collection case or will that violate New York usury law?

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Debt Recoveries

APRIL 14, 2020

Whilst the world deals with the COVID-19 pandemic and the financial flow on effects, it will be of particular importance to understand a debtors financial position and. The key to any successful recovery, especially one via arrangement is to work with the debtor, not against them. Start negotiations. . Then work down from there.

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Collections Law

JUNE 14, 2023

If you have obtained a judgment in your state only to learn the debtor no longer has any assets there, you can look to assets they have in other states, such as Massachusetts. We file those with the court clerk, who then notifies the debtor. Can you help? first appeared on Law Offices of Alan M. Cohen & Associates LLC.

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Debt Recoveries

AUGUST 11, 2021

Furthermore, they will be more inclined to send a payment they have forgotten about in a timely manner if you provide a firm but respectful reminder before making accusations or assumptions. . By understanding the reasoning your customer has, you will be far better prepared to come up with a payment solution that will satisfy both sides. .

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Debtor Debt Recovery Collection Agencies Collections Agency 52

JMA

JANUARY 24, 2022

They will surely stop any overdue payment issues, right? Read more » The post Negotiation Tips to Make Settling with Your Debtor Easier appeared first on JMA Credit Control. To help you do this, you make sure that your business has foolproof invoicing, client management and accounts processes.

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Nexa Collect

JANUARY 16, 2021

Delays or interruptions in customer payments can jeopardize all of your downstream activities, leading to potential losses, bad credit, and eventually more serious consequences for your business. Here are several key paths and practical tips to use in order to avoid payment delays and prevent cash-flow issues. Trust and communication.

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Collections Law

APRIL 9, 2021

You’ve won your case in court, and your debtor needs to make the necessary payments to resolve the outstanding debt. Cohen LLC will frequently seek to attach your debtor’s bank accounts — either with notice or ex parte — in our efforts to secure payments from your debtor. But it rarely is that easy.

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Collections Law

SEPTEMBER 10, 2021

You may still receive some payment through bankruptcy, even if you cannot collect on the entire amount the business owes you. Filing your proof of claim Once you receive notice that your debtor has declared bankruptcy, you should review the paperwork and your status as a listed creditor. The court could force you to return the payment.

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Debtor Bankruptcy Chapter 7 bankruptcy Collections 52

Sawin & Shea

NOVEMBER 3, 2021

Prior to filing for bankruptcy, it is not uncommon for debtors to feel as though they have to make tough decisions regarding which creditors they can pay and which ones they can’t. These payments made to some creditors over others can be considered preferential payments in bankruptcy cases. Preferential Payment Reversals: A.K.A

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Bankruptcy Creditors Debtor Lawyers 52

Sawin & Shea

NOVEMBER 3, 2021

Prior to filing for bankruptcy, it is not uncommon for debtors to feel as though they have to make tough decisions regarding which creditors they can pay and which ones they can’t. These payments made to some creditors over others can be considered preferential payments in bankruptcy cases. Preferential Payment Reversals: A.K.A

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Collections Law

APRIL 19, 2022

The process becomes even more problematic when your debtor is located in another state. Even if you do achieve a judgment in your own state, you have the added step of needing to domesticate the judgment in the debtor’s state. As an out-of-state creditor, you do have options for collecting a debt from a debtor in Massachusetts.

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On Guard

MAY 17, 2021

Especially in debtor management, there is a lot to gain by having a complete overview of your debtors and financial processes. This will help your finance department in reducing the volume of late payments, decreasing DSO and thereby increasing your working capital while maintaining strong customer relationships.

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Jimerson Firm

DECEMBER 22, 2022

As a general contractor, subcontractor, or supplier, you have likely experienced problems collecting final payment from your customer. The check was for less than the contractor was owed, and the contractor later declared to the owner that it accepted the check only as a partial payment of the debt. Should you deposit that check?

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