Ohio Commercial Collection Agency

Ohio Collection Agency
Ohio Collection Laws

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

Full Debt Commercial Collection Agency Coverage for Ohio OH

Akron | Cincinnati | Cleveland | Columbus | Dayton | Toledo

Burt & Associates a national debt collection agency with full collection coverage for Ohio. 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:

Direct: (440) 941-6578
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!

Ohio Collection Laws

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

• Ohio Collection Laws Interest Rate
  Legal: 10%
  Judgment: 10%


• Ohio Collection Laws Statute Of Limitations (Years)
  Open account: 4
  Sales Contract (UCC2-725)
  Written Contract: 15
  Domestic Judgment: 21 renew every 5
  Foreign Judgment: 21 renew every 5
  
  
• Ohio Collection Laws Bad Check Laws (NSF) (Civil Penalty)
  The greater of $200 or three times the amount of check and attorney fees (no maximum)


• Ohio Collection Laws General Garnishment Exemptions
  See federal law - garnishment limited to once a month per employee
  
  

Ohio Debt Collection Tips

Call your National Account Executive TODAY for further information on how we can help you.

Burt & Associates is a SAS-70 Type II Certified commercial collection agency.

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.