Account Recovery

JUNE 16, 2022

The Court of Appeals for the Sixth Circuit has overturned a lower court’s ruling in favor of a collection law firm that was sued for attempting to collect a debt from the spouse of the actual debtor, ruling that the law firm did not exhaust all of its efforts to collect from the actual debtor … The post Appeals Court Reverses Ruling in (..)

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Law Firms Collections Debtor 244

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. Cohen & Associates LLC, our debt collection attorneys practice ethical and relentless debt collection. Securing a judgment for a debt and actually getting paid are two different things.

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Debtor Judgment Creditors Collections 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. Anyone who has any experience with debt collection will tell you that getting a court judgment is only the first step. We practice ethical debt collection to the fullest extent allowed to us by state and local laws.

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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. You sill have to collect – and you’re not going to do that with letters and phone calls. There has got to be a way to get paid from a debtor who is still actively doing business, right?

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Debtor Collections Judgment Lawyers 52

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

Debtor Daddy

JUNE 20, 2021

It’s the first time we have tailored our debtor management solution to focus on a particular business market. A growing list of bookkeeping customers prompted Debtor Daddy CEO and co-founder Matt McFedries to develop ‘Debtor Daddy for Bookkeepers’. Hayley Wilson, My Two Cents.

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Debtor Debt Management Collections 97

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? In this case, you should uphold your consumer rights to ensure ethical practices during the debt collection process. Consumers must be aware that the debt they are being collected for is valid.

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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. We don’t dabble in debt collection.

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Debtor Judgment Creditors Collections 52

Jimerson Firm

NOVEMBER 20, 2023

The Florida Consumer Collection Practices Act (FCCPA) is a pro-consumer statute. 17) relating to emails for collecting debt. This article seeks to explore whether sending an email to a debtor after 9pm and before 8am violates the FCCPA. 17) prohibits contacting a debtor between the hours of 9pm and 8am. Section 559.72(17),

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Debtor Consumer Collections Construction Lawyers 59

Nexa Collect

MARCH 13, 2023

Large clients often assign hundreds ( even thousands) of accounts to a collection agency in one go. Suppose a client submits a batch of 1000 accounts to the collection agency. At least a few hundred concerned debtors will begin calling the client directly ( to pay, dispute the debt, complain, or other reasons).

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Collection Agencies Collections Agency Collections Debtor 130

Qualco

MARCH 12, 2024

In our recent study on the collections sector conducted in partnership with Deloitte France, difficulty in finding the right staff emerged as a key challenge for respondents, both among those managing Banks’ collections departments and those overseeing servicing operations. This seems to be a recurring theme.

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Collections Debtor Banks Loans 104

FFGN COLLECT NY

MARCH 25, 2024

Turnover of the funds, restrained or frozen, depends upon whether the judgment debtor is the sole owner of the account, the balance in the account, and the source of the funds. The Sheriff or Marshal will not enter a private home to seize assets belonging to an individual judgment debtor. Seizing personal property Ms.

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Lawyers Judgment Collections Judgment Enforcement 98

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. But before we show you how, let’s take a look at the common problems that businesses face when it comes to managing debtors.

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Debtor Debt Management Collections 93

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

APRIL 2, 2024

When a debtor is delinquent, one of the biggest concerns for creditors is that the debtor doesn’t have enough money to pay what they owe. Securing an ex parte attachment to obtain pre-judgment security as part of a collections lawsuit can help to alleviate these concerns. At Law Offices of Alan M.

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Collections Judgment Debtor Commercial Collection 52

Collections Law

APRIL 19, 2022

As a business owner or manager, collecting unpaid debt is likely not your favorite part of your job. 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.

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Debtor Collections Judgment Commercial Collection 52

FFGN COLLECT NY

JUNE 12, 2022

Are you or your collection attorney attempting debt collection efforts even though the debtor filed for bankruptcy? If so your collection attorney is exposing you, the law firm, and themselves to personal liability for a money judgment that could far exceed your claim. The debtor did not pay. A Cautionary Tale.

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Debtor Bankruptcy Collections Law Firms 52

Nexa Collect

JUNE 18, 2023

A medical collection agency will send written demands and make persistent phone calls to your patients. The cost of collection agencies depends on whether you select their Fixed-fee or Contingency-fee service. Need a Medical Collection Agency? There are also state laws that can affect the process of medical debt collection.

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Collection Agencies Collections Agency Collections Healthcare 130

JMA

FEBRUARY 16, 2023

Debt collection is a complicated and time-consuming process that requires patience, persistence, and effective communication skills. When dealing with debtors who are unwilling or uncooperative, negotiating is a critical step in collecting what is owed and can prevent the situation from escalating into a legal battle.

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Collections Law

APRIL 23, 2024

Cohen & Associates LLC, our Massachusetts commercial collections attorneys have over 50 years of experience in aggressive, relentless, effective and commercial debt collection including but not limited to judgment enforcement and domestication. Under Rule 69, a creditor has the right to conduct discovery into a debtor’s financials.

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Judgment Judgment Enforcement Commercial Collection Collections 52

Collections Law

MARCH 19, 2024

When a debtor is delinquent, one of the biggest concerns for creditors is that the debtor doesn’t have enough money to pay what they owe. Securing an ex parte attachment to obtain pre-judgment security as part of a collections lawsuit can help to alleviate these concerns. At Law Offices of Alan M.

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Collections Judgment Debtor Commercial Collection 52

Collections Law

MARCH 27, 2023

When you have a commercial debtor who won’t pay but stays in business, they’re using your money to stay afloat. Your debtor claims they cannot pay (“CANOPS”), but they’re still in operation. We don’t waste time hiring collection agencies or threating a lawsuit. We called this “creditor financing.” We file suit immediately.

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Debtor Creditors Judgment Collection Agencies 52

Nexa Collect

JANUARY 25, 2023

Business and medical professionals seeking to hire a collection agency always wonder if the agency they hire is ethical or if it may damage their reputation. Here are some valuable tips on how collection agencies can maintain a good reputation online and offline.

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Collection Agencies Collections Agency Collections Debtor 130

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. In theory, it should be as simple as collecting the monies owed to you and being on your way. The aggressive and relentless debt collection attorneys at the Law Offices of Alan M. But it rarely is that easy.

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Debtor Judgment Collections Debt Recovery 52

Collections Law

SEPTEMBER 10, 2021

There is no question that a bankruptcy filing can frustrate your attempt to collect on a debt from another business in Massachusetts. You may still receive some payment through bankruptcy, even if you cannot collect on the entire amount the business owes you. No matter what type of commercial collection matter you face, we can help.

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Debtor Bankruptcy Chapter 7 bankruptcy Collections 52

Nexa Collect

JANUARY 12, 2022

If you plan to outsource your accounts receivable to an aggressive collection agency, then kindly read this article and be aware of all the risks you are taking. Times have changed when collectors could easily put aggressive pressure on debtors or use forceful tactics to recover your money, without any repercussions.

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Collection Agencies Collections Agency Debt collector Collections 130

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. Building positive relationships, or at least productive ones, goes beyond the baseline step of following the Fair Debt Collection Practices Act (FDCPA).

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Debtor Creditors Fair Debt Collection Collections 52

Debtor Daddy

FEBRUARY 3, 2021

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. .* Cash flow issues from long payment terms can cause serious headaches and hinder business growth.

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Debtor Collections 98

Nexa Collect

SEPTEMBER 23, 2021

Several collection agencies have been using electronic mediums like emails, social media platforms, and SMS to contact debtors. This approach is significantly different from traditional collection calls and letters. Therefore many collection agencies use a blend of traditional and electronic mediums.

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Collections Collection Agencies Collections Agency Debtor 130

Troutman Sanders

JANUARY 9, 2023

LLC , the district court for the Northern District of Illinois confirmed the long-standing principle that not all communications sent from a debt collector to a debtor are governed by the Fair Debt Collection Practices Act (FDCPA). In response, ARI suspended collection of the account and opened an investigation.

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Debtor Debt collector Collections Fair Debt Collection 52

Nexa Collect

JANUARY 24, 2022

The best time to assign an account to a collection agency is when the debt is right around 90 days past due. You have given your debtor at least three billing cycles to pay the bill and resolve any billing disputes that may have occurred. Paying your bill is clearly not a priority in your debtor’s mind by now. (

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Collection Agencies Collections Agency Collections Debt collector 130

Nexa Collect

FEBRUARY 14, 2022

By law, all debt collection calls initiated by a collection agency must be recorded and preserved for three years after the date of the call. The primary objective is to check if there was a violation of debt collection laws (FDCPA laws), and those recordings can be reviewed if there is a need. .

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Collections Debt collector Debtor Collection Agencies 130

Collect More

NOVEMBER 4, 2020

How to get paid: Arrogant Angus’s are actually very predictable and easy to collect from. The post Debtor profile no. . – Drives a $200,000 Mercedes with personalized plates that you know for a fact is under finance. All you have to to do is hurt their ego. The answer to this Angus is no, it can’t. Cheers guys.

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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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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. Realistically, you know that you may not be able to collect as much money as you had hoped, and their actions could limit your recovery significantly. We have over 45 years of combined legal experience in collection law.

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Debtor Bankruptcy Creditors Construction 52

Nexa Collect

AUGUST 17, 2022

You can legally hire more than one collection agency at a time, provided you do not assign the same account to multiple collection agencies. If one debtor starts getting contacted by different agencies, you can be sued for harassment. . However, hiring more than one collection agency will be very hard to manage.

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Collection Agencies Collections Agency Collections Debtor 130

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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