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Blog > Commercial Collection > 3 Steps to Handling Disputed Accounts
3 Steps to Handling Disputed Accounts
- Unfairly identifying accounts as disputed is a tactic to get rid of outside collection agencies and slow down the collection process
- Get the debtor to put in writing the exact dispute with proof, if the information is not made available proceed with the collection process
- Contact your favorite agency and the account will be put on notice that their time of non payment is over
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