Georgia Commercial Collection Agency
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HQ. Telephone: 469-368-6400
Toll Free: 1-877-740-7839
E-mail: sales@burtcollect.com
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Collection Agency that provides Specialized attention to clients.
Georgia Collection Agency
Commercial Collection
Burt and Associates is a Commercial Collection Agency that cover the Georgia State on full Debt Collection Service for more than 30 years collecting business to business
Georgia Collection Agency
Georgia Collection Laws
Burt and Associates is a Collection Agency that specializes in Commercial Collections.
Full Debt Commercial Collection Agency Coverage for Georgia GA
Augusta | Atlanta | Macon | Savannah
Burt & Associates a national debt collection agency with full collection coverage for Georgia. We invite you to review our services and feel free to contact us with any questions or comments you may have.
Contact Burt & Associates
By Phone:
Atlanta direct number: (404) 997-8412
By Phone:
Toll free: 1-877-740-7839
Or Fill out our Collection Agency Contact form
To Get A Free Quote, know our Collection Rates or call us toll free 1 (877) 740-7839 and get started today!
Georgia Collection Laws
We hope that this information on Georgia Collection Agencies assists you. The following is a summary of the Georgia Collection Laws. The information here may not be 100% accurate and should not to be construed as legal advise.
- Georgia Collection Laws Interest Rate
Legal: 7%
Judgment: 12%
Commercial Accounts: 18%
- Georgia Collection Laws Statute Of Limitations (Years)
Open account: 4
Written Contract: 6
Domestic Judgment: 7
Foreign Judgment: 5
- Georgia Collection Laws Bad Check Laws (NSF) (Civil Penalty)
After 10 day written demand double damages up to $500 and service charge of $20 or 5%, whichever is greater - Georgia Collection Laws General Garnishment Exemptions
See federal law. City, County & State employees may be garnished
Georgia Debt Collection Tips
I know that outsourcing your commercial collections can seem like an extremely complex and complicated undertaking.Also, I have a sensitivity that most of you feel that each facet of your commercial collections requires careful consideration and should be properly executed with very little margin for error if full value is to be obtained.
However, the decision to allow Burt & Associates to help you with your commercial debt need not be a trauma, or an adventure of blind exploration. We at Burt & Associates are here to help you through every step.
The next several issues of Coach’s Corner are going to cover the basics of how we can help you with your commercial debt collection.As an SAS70 certified commercial debt collection agency, we have what it takes to help you recover your delinquent debt.
Stay tuned to the next several weeks of Coach’s Corner and obtain all the information you will need to accomplish your financial goals.Should you decide you are ready to talk to us today, don’t hesitate to give us a call – we’re ready to help you!!
With warmest regards,
Jerry Curtis
President & CEO
Educational Tidbits For Today's Credit Executive
Getting a Grip on Inventory
Getting a grip on your company's inventory is a balancing act. Without sufficient inventory a company could lose customers. But too much inventory results in lost profits. Even with sophisticated software managing inventory is a tricky business, but there are methods that can help. One way, although some look at it as taking a step backwards, is to come up with an intermittent manual method of tracking stock, which includes a paper system that tracks both supply and demand. Another strategy in managing inventory is to turn it quickly. For example, in the manufacturing sector, as a general rule, a company should turn its inventory at least six to eight times a year, while firms in the distribution industry should turn at least four times a year. Also, offering occasional discounts can often be beneficial to assist moving inventory.
The Credit Manager’s Q&A Corner
QUESTION: Explain how debts from earlier bankruptcy cases are related to a current bankruptcy filing.
ANSWER: Debts excepted from the discharge in a prior bankruptcy case are not discharged in subsequent bankruptcy proceedings. This is aimed at preventing debtors from using serial bankruptcies to escape their liabilities. Usually this has little impact on the trade-credit situation.
