Las Vegas Collection Agency

Las Vegas Collection Agencies

Full Debt Commercial Collection Agency Coverage for Las Vegas NV

Carson City | Henderson | Las Vegas | Reno

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

Contact Burt & Associates in Las Vegas

Las Vegas Metro coverage:

1150 E Flamingo Rd
Las Vegas, NV
Zip 89119
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 Las Vegas 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.

• Las Vegas Collection Laws Interest Rate
  
  Legal: 2% Over Prime
  Judgment: 2% Over Prime
  
  
• Las Vegas Collection Laws Statute Of Limitations (Years)
  
  Open account: 4
  Written Contract: 6
  Lease: 4
  Domestic Judgment: 6
  Foreign Judgment: 6
  
  
• Las Vegas Collection Laws Bad Check Laws (NSF) (Civil Penalty)
  
  Amount due, protest fees three times check amount not more than $500, or less than $100



• Las Vegas Collection Laws General Garnishment Exemptions
  
  Garnish only. 25% of Disposable earnings for each week or 30 times federal minimum hourly wage (whichever is less)

Debt Collection Agency

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.