Nebraska 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.
Nebraska Collection Agency
Commercial Collection
Burt and Associates is a Commercial Collection Agency that cover the Nebraska State on full Debt Collection Service for more than 30 years collecting business to business
Nebraska Collection Agency
Nebraska Collection Laws
Burt and Associates is a Collection Agency that specializes in Commercial Collections.
Full Debt Commercial Collection Agency Coverage for Nebraska NE
Bellevue Hastings | Lincoln | Kearney | Omaha
Burt & Associates a national debt collection agency with full collection coverage for Nebraska. 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:
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!
Collection Laws
We hope that this information on Nebraska Collection Agencies assists you. The following is a summary of the Nebraska Collection Laws. The information here may not be 100% accurate and should not to be construed as legal advise.
- Nebraska Collection Laws Interest Rate
Legal: 12% per written instrument or contract rate
Judgment: 1% above bond equivalent yield as published by U.S. Treasury
- Nebraska Collection Laws Statute Of Limitations (Years)
Contract: 5 Domestic
Judgment: 5 renewable every 5
Foreign Judgment: 5 nonrenewable
- Nebraska Collection Laws Bad Check Laws (NSF) (Civil Penalty)
Amount due, costs, protest fees - Nebraska Collection Laws General Garnishment Exemptions
Greater of 75% disposable earnings (85% if head of household), or 30 x Federal minimum hourly wage
Tips for your Bottom Line
In a time of growing debt, increased bankruptcies and every changing economy, Burt & Associates has launched its community service campaign to educate high school students about credit and debt management. At no charge to schools, we have developed materials that will aid teachers and parents in teaching financial literacy before the students get out into the real world. Information such as managing a credit card, opening a checking or savings account, protecting and building your credit score and buying your first car is explained in detail and at a level with which the teen can identify.
If you have any questions or want to talk about any of the information we can provide, please give me a call.
You can find out more information about our program on our website.
Burt & Associates is a SAS-70 Type II Certified commercial collection agency. We are here to help you in any way possible manage your accounts receivable so you can focus on running your business. Call us today and let us show you what we can do for you.
With warmest regards,
Jerry Curtis
President & CEO
Educational Tidbits For Today's Credit Executive
Risk-Control: Before and After the Delivery of Goods
There are three stages when control should be exercised when dealing with a high-risk company. The first is before delivery in the pre-shipment period, when referral of all incoming orders is required in order to make authorization after scrutiny of existing debt, payment performance and credit ratings. Second, during collection work, the degree of control depends on the size of the risk and requires periodic communication. After any unsuccessful collection effort, it is suggested that further deliveries be held up. Finally, general risk-reduction, whenever prudent, calls for the need to reduce risk further. These efforts may include: prepayment of at least part of the debt, shorter payment terms, cash discounts, third-party guarantees, letter-of-credit terms, bills of exchange, offset of payables by written agreement, retention of a title clause and credit insurance.
The Credit Manager's Q&A Corner
QUESTION: Describe a preference as it relates to payments in a bankruptcy filing.
ANSWER: A preference is a payment by a debtor made during a specified period, such as ninety days to one year, prior to the filing that favors one creditor over others. Usually, preference payments can be recovered and returned to the debtor's estate.
