Direct Recovery

JULY 31, 2024

The right debt collection agency can act as your own personal accounts receivable department tasked with tracing down delinquent accounts, contacting debtors, negotiating payments, filing for judgments, and collecting payments.

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Direct Recovery

SEPTEMBER 16, 2022

In fact, it is considered reasonable for debt collectors to attempt to reach a consumer by phone one time each week, unless the consumer has provided the collection agent with a specific written request that they stop trying to contact them by phone. Garnish Your Wages (If They Obtain a Judgment).

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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. This allows commercial collection agents more flexibility in collecting on your behalf, but it is always a fine line between pushing too hard and not pushing hard enough.

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The Kaplan Group

JUNE 25, 2020

Collection agencies also have the option to report debts. Reports of being sent to collections or having outstanding judgments are big red flags for creditors and have a significant negative impact on credit ratings. Be proactive to keep the debt being sent to a collection agency which has an even bigger negative impact.

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The Kaplan Group

NOVEMBER 9, 2020

This makes going to court an even riskier move as we don’t know if the debtor will still be in business 2 years from now when we finally have the judgment. They understand that debt collection litigation is just another business investment opportunity, and they should proceed whenever it meets their standard investment criteria.

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Jimerson Firm

MAY 17, 2021

A plaintiff alleging standing as a holder must prove it is a holder of the note and mortgage both as of the time of trial or when the final judgment is entered, and that they had standing as of the time the foreclosure complaint was filed. A Proper Final Judgment of Foreclosure: Form 1.996(a). Craven-Lazarus v. 3d 1029, 1030 (Fla.

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Stevens Lloyd

JULY 30, 2018

If the debtors have been contacted and the collection agent determines that payment in full cannot be achieved, a payment arrangement may be arranged. This involves procuring a Judgment and garnishing bank accounts and receivables. Payment plans and settlement agreements.

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