Remove contact
article thumbnail

Suit Accuses Collector of Making Calls After Asking for Texts or Emails Only

Account Recovery

WebRecon identifies serial plaintiffs lurking in your database BEFORE you contact them and expose yourself to a likely lawsuit. EDITOR’S NOTE: This article is part of a series that is sponsored by WebRecon. Protect your company from as many as one in three new consumer lawsuits by scrubbing your consumers through WebRecon first.

130
130
article thumbnail

Class-Action FDCPA Suit Filed Over Previously Settled Debt

Account Recovery

WebRecon identifies serial plaintiffs lurking in your database BEFORE you contact them and expose yourself to a likely lawsuit. EDITOR’S NOTE: This article is part of a series that is sponsored by WebRecon. Protect your company from as many as one in three new consumer lawsuits by scrubbing your consumers through WebRecon first.

130
130
Insiders

Sign Up for our Newsletter

This site is protected by reCAPTCHA and the Google Privacy Policy and Terms of Service apply.

Trending Sources

article thumbnail

Invoice Formatting Tips: 5 Ways to Make Sure You Get Paid First

Direct Recovery

Don’t Forget Contact Information It is also common for businesses that use basic invoice templates to omit their own contact information from those invoices. If you make this mistake, you’ll be making it more difficult than it should be for customers to contact you about a potential issue.

article thumbnail

Digital-First Debt Collection Delivers 35% Liquidation Increase for Leading Telecoms

True Accord

Many Telecoms have traditionally used call centers for collection services to collect charged-off debt, but face mounting challenges all contributing to less revenue: Changing consumer communication preferences Declining right-party contact (RPC) rates Limited outreach opportunities due to stricter regulations Call centers are expensive to staff These (..)

article thumbnail

Can Debt Collectors Access My Credit Report?

Direct Recovery

In addition to creditors, debt collectors can also pull credit reports on debtors in an attempt to confirm contact information accuracy. This can often include landlords, employers, insurance companies, government agencies, and utilities providers.

article thumbnail

Credit Card Debt Forgiveness: What You Need to Know

Credit Corp

Before you contact a creditor, calculate how much you can afford to pay. Once you sign up, a program representative contacts each of your creditors and attempts to negotiate a settlement. To reduce the amount of interest applied to your balance, contact your credit card companies and ask for lower rates.

article thumbnail

How Does an Invoice Date Affect Your New York Debt Collection Case?

FFGN COLLECT NY

Contact Frank, Frank, Goldstein and Nager. However, notwithstanding any payments from the debtor, the statute of limitations will be either four or six years from the date the underlying transactions occurred. Do you have a debt collection matter you’re looking to resolve? We have the experience that pays.