Nevada Commercial Collection Agency

Nevada Collection Agency
Nevada Collection Laws

Burt and Associates is a Collection Agency that specializes in Commercial Collections.

Full Debt Commercial Collection Agency Coverage for Nevada NV

Carson City | Henderson | Las Vegas | Reno

Burt & Associates a national debt collection agency with full collection coverage for Nevada. We invite you to review our services and feel free to contact us with any questions or comments you may have.

Contact Burt & Associates

Las Vegas (702) 920-0247

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 Nevada Collection Agencies assists you. The following is a summary of the Nevada Collection Laws. The information here may not be 100% accurate and should not to be construed as legal advise.

• Nevada Collection Laws Interest Rate
  Legal: 2% Over Prime
  Judgment: 2% Over Prime
  
  
• Nevada Collection Laws Statute Of Limitations (Years)
  Open account: 4
  Written Contract: 6
  Lease: 4
  Domestic Judgment: 6
  Foreign Judgment: 6
  
  
• Nevada Collection Laws Bad Check Laws (NSF) (Civil Penalty)
  Amount due, protest fees three times check amount not more than $500, or less than $100
  
  
• Nevada Collection Laws General Garnishment Exemptions
  Garnish only. 25% of Disposable earnings for each week or 30 times federal minimum hourly wage (whichever is less)

Tips for your Bottom Line

Burt & Associates is a SAS-70 Type II Certified commercial collection agency. As we begin to wrap up the summer, now is the best time to let us help you with your accounts receivable management. Call us today!

With warmest regards,

Jerry Curtis
President & CEO

Educational Tidbits For Today's Credit Executive
A Brief Look at Avoiding Unexpected Bad-Debt Losses

Perhaps the best way to avoid unexpected bad-debt losses is to act proactively instead of just responding to the consequences after the losses occur. One means of protection is through trade credit insurance, which not only indemnifies losses incurred from trade-debt default but also helps the insured company avoid catastrophic losses while allowing the firm to grow profitably. Key to the strategy is to have the right information and the proper analysis to make informed credit decisions from the beginning, and then monitor risk effectively after goods are shipped. Insuring accounts receivable means understanding a firm's trade sector, risk philosophy, internal credit-management expertise and other factors. It's important to note that trade credit insurance doesn't substitute for prudent credit management.

The Credit Manager's Q&A Corner

QUESTION: Explain some important issues regarding assessing a bankruptcy claim.

ANSWER: Once a debtor has filed for bankruptcy protection, creditors start the unpredictable task of assessing their claims and finding the best way to recover them. Typically, large corporations have the resources to analyze and administer claims, but small and medium-sized firms are much less likely to be able to do a thorough valuation of creditors' claims. However, electronic resources can help, as information about most corporate bankruptcies is accessible on the Internet. As a result, unlike in the dinosaur days before the Internet, all parties have equal access to public information about a bankruptcy filing. Further, the claims trading marketplace is generally transparent and fair. Still, doing due diligence can be an arduous task as it requires dealing with reams of court documents, financial statements and lawyers' statements. You can also obtain the latest information on the status or events taking place at a bankrupt company by calling that court's free Voice Case Information System phone number.