The Kaplan Group

AUGUST 18, 2020

It’s important to stay in contact with your clients and be able to spot the warning signs that trouble is coming. If you are worried that unpaid invoices from clients are pushing you into trouble, please contact us. Once an invoice is 90 days past due, industry statistics show there is already a 27% chance it will never get paid.

Student loans 59

Student loans Student Loans Loans Lender 59

Collection Industry News

AUGUST 18, 2020

1) – allowing letters admonishing a licensee to be emailed to a licensee’s compliance contact; Rule 1.07 – removing facsimile as a method to inform the administrator of a licensee’s address change; and. Rule 2.15 – a collection agency is no longer required to provide a facsimile number upon request for a licensee’s contact information.

Fair Debt Collection 40

Fair Debt Collection Collection Agencies Collections Agency Collections 40

PDC Flow

AUGUST 18, 2020

Everyone in the marketplace benefits from these lower cost, higher contact communication channels. What resources do you recommend for professionals in the ARM industry in order to stay up-to-date on regulations and laws impacting them?

Collections 98

Collections Debt collector Law Firms Trade 98