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Debt Collection Agency for Concrete Pumping Industry

Nexa Collect

These receivables are usually B2B accounts that require commercial debt collection. A collection agency with its three-step collection process can assist businesses to recover money in an amicable manner. Need a collections agency for your business: Contact us. Written Notices sent by a Collection Agency.

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8 Key Components of an Ethical Debt Collection Strategy

Taurus Collect

This not only aligns the objectives of the debt collection agency with those of its clients but also reassures clients that they’re entering a risk-free partnership. It’s about mastering the art of communication, ensuring interactions are respectful, constructive, and aimed at finding mutual ground.

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How to Write a Debt Collection Letter

Taurus Collect

The benefits of this route include: Risk mitigation: If the agency fails to recover the due amount, you are not liable to pay them any fee. Focused efforts: As their payment is contingent on success, the debt collection agency is likely to be more determined and persistent in their recovery efforts.

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How Aggressive Collections Attorneys Can Aid in Massachusetts Debt Recovery

Collections Law

You’ve tried everything in your power, but the debtor doesn’t respond or keeps making excuses to buy more time. You’ve already tried hiring an agency, but they say there is nothing more that they can do. Collection agencies are passive organizations that make the same effort you were making before you brought them on board.

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Using Aggressive Methods to Domesticate Foreign Judgments and Enforce Mechanics Liens

Collections Law

Cohen LLC, you don’t have to suffer from the stress and frustration that comes with the legwork involved in following up with debtors. You also don’t have to sit helplessly in the face of bad debts when your debtor fails to make payments. Simply stated, our aggressive Massachusetts collection attorney, Alan M.

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How to Completely Overhaul Your Credit and Collections Process

Taurus Collect

Collection Techniques : What methods are you using to communicate with debtors? Friendly Follow-ups : Schedule phone calls to discuss outstanding debts in a constructive manner. Tools that track payments and automate collections can save time and reduce errors.

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Social Media Ban for Debt Collection in New York?

National Service Bureau

If you’re a collection agency or creditor in New York, you need to be keeping an eye out for Senate Bill 3803. This bill was introduced to the state senate in February of this year, and the crux is that if approved, debt collectors would be prohibited from using social media to contact debtors. Who Does This Affect?