Texas Commercial Collection Agency
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To see how we can provide you with additional Cash Flow, contact us today!
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.
Texas Collection Agency
Commercial Collection
Burt and Associates is a Commercial Collection Agency that cover the Texas State on full Debt Collection Service for more than 30 years collecting business to business
Texas Collection Agency
Texas Collection Laws
Burt and Associates is a Collection Agency that specializes in Commercial Collections.
Full Debt Commercial Collection Agency Coverage for Texas TX
Austin | Dallas | Fort Worth | Houston | San Antonio
Burt & Associates a national debt collection agency with full collection coverage for Texas. 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 : (469) 368-6400
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!
Texas Collection Laws
We hope that this information on Texas Collection Agencies assists you. The following is a summary of the Texas Collection Laws. The information here may not be 100% accurate and should not to be construed as legal advise.
- Texas Collection Laws Interest Rate
Legal: 6% with agreement can charge up to 18%. w/o agreement - statutory interest of 6% begins to run 30th day after becoming due
Judgment: 10%
- Texas Collection Laws Statute Of Limitations (Years)
Open account : 4
Written Contract: 4
Domestic Judgment: 10 (Renewable)
Foreign Judgment: 10 (Renewable)
- Texas Collection Laws Bad Check Laws (NSF) (Civil Penalty)
N/A
- Texas Collection Laws General Garnishment Exemptions
100% of Wages
Texas Debt Collection Tips
As we move through the steps of partnering with Burt & Associates for all your commercial collection needs, I am going to talk a little bit about trust. We know that partnering with a 3rd party service provider can be a little intimidating. If you are not sure who you can or can not trust in the business. With Burt & Associates you can trust the 37 years of experience managing accounts receivables throughout the United States.
As a partner of Burt & Associates, we want to help you get the most of your business and to do that, we must completely earn your trust. We take the time and effort to sit down with you and get to know all the aspects of your business and what is most important to you. With our focused attention on your commercial collections and our specialized skill sets, we will help you recover all the money that is owed to you. As an SAS 70 certified company, we stand behind all of our processes and want you to feel as comfortable as possible in our relationship.
Call me right now! I'll get you all the information you need on Burt & Associates and how we can make a difference in your commercial collection issues.
With warmest regards,
Jerry Curtis
President & CEO
Educational Tidbits For Today's Credit Executive
Collecting Past-Due Bills
Whenever the economy slows down or has trouble regaining its strength, credit and finance executives may notice troubling signs of a slowdown in payments from debtors. Slow-paying accounts can cost creditors extra time and money in collection attempts, fees for collection agencies and legal costs. All of this can be a drain on the company's cash. Therefore, it is essential that those in charge of the credit/collection function take extra care to make sure statements have clear payment terms on them. They must also make prompt phone calls on late-paying accounts and properly log all correspondence with debtors, noting the day and time each customer is called. Need assistance in developing an efficient and effective collection policy? Call 1-800-755-7111.
The Credit Manager’s Q&A Corner
Question: Explain the meaning of “substantive consolidation”.
Answer: “Substantive consolidation” is the estate of one debtor and the estate of one or more other debtors combined. The combined estate is applied to satisfy the debtors’ combined liabilities. Although applied infrequently, it is considered in a case of parent/subsidiary debtors and other affiliated entities.
