Direct Recovery

SEPTEMBER 16, 2022

Dealing with debt collectors is a frustrating experience for anyone to deal with, regardless of the underlying reasons for the situation. Fortunately, the local laws in California offer a wide range of protections that limit what those agents can do when they contact consumers. Send Letters (But Not Too Many).

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Direct Recovery

APRIL 18, 2023

In most cases, some qualifications and credentials will be required to distinguish that you are working with a reputable collection agent. Reasons Businesses Hire Debt Collectors Most businesses that hire commercial debt collectors do so to pursue non-payment of invoices and outstanding balances.

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Taurus Collect

JANUARY 14, 2021

Cash flow and business debt collectors have always played an important part in the profitable running of a business, but never more so than now. We are getting a number of calls from clients asking whether they should be using business debt collectors to pursue debtors on their behalf, in the current climate.

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The Kaplan Group

JANUARY 19, 2021

This is the federal law that protects consumers from being harassed by debt collectors. As we’ve mentioned before, the law applies only to consumer debt, not businesses. The law also only applies to outside debt collectors, not companies who are owed the money for product or services they provided.

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UK debt collections

FEBRUARY 9, 2022

Experience of Debt Collection. Most Debt Collection Agents are well versed in the ways that debtors will try and attempt to evade payment. No win no fee debt collection can come with its own perils. Overly aggressive debt collectors should never be an option.

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Taurus Collect

JANUARY 23, 2023

It’s important to remember that while this may give you temporary relief from your debts, it doesn’t actually get rid of them – unless you use the entire amount to pay off the full balance owed. Otherwise, as soon as the refund is gone so will be any hope for debt collection.

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National Service Bureau

APRIL 6, 2015

Debt collection companies walk a fine line between business efficiency in their primary function (accounts receivable management), while at the same time needing to respect the fact that the debtor is a valuable client to the business for whom they are running collections. 5: Improper contact or sharing of information.

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