Commercial Collections Blog

1. The client is just running from you as fast as he can and the traditional methods of getting paid just are not enough to get you paid.
2. The phone is turned off and the mail comes back to you and the email is rejected, that is not the end of the line for Burt and Associates
3. You can do a  credit review and spend more time and money and still not be able to contact the customer. We will find the account and get your money.

Technorati Tags agency, collection, commercial, debt, letters, receivables, writing

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

Technorati Tags agency, collection, commercial, debt, disputed, unfair, writing