Account Recovery

JUNE 16, 2022

The Court of Appeals for the Sixth Circuit has overturned a lower court’s ruling in favor of a collection law firm that was sued for attempting to collect a debt from the spouse of the actual debtor, ruling that the law firm did not exhaust all of its efforts to collect from the actual debtor … The post Appeals Court Reverses Ruling in (..)

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Collections Law

FEBRUARY 2, 2024

Unfortunately, when a company has experience as a debtor, sometimes, this has given them an opportunity to learn a few tricks to try and avoid collection efforts. Our collections attorneys at Law Offices of Alan M. Cohen & Associates LLC know that debtors will sometimes go to great lengths to avoid paying their debts.

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Nexa Collect

JUNE 10, 2023

AI, or artificial intelligence, has the potential to impact the field of debt collection significantly. Debt collection involves pursuing individuals or businesses to repay outstanding debts. Data Analysis: AI can analyze vast amounts of data to assess a debtor’s financial situation, payment history, and behavior patterns.

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Nexa Collect

NOVEMBER 1, 2021

Individuals can be legally forced to pay their debts with their cryptocurrency, but the creditor must have a judgment which states that the debtor is obligated to pay off the debt, including any cryptocurrency they own. Knowing whether or not the debtor owns crypto like bitcoin is of course a challenge. Laws differ from state to state.

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Account Recovery

SEPTEMBER 13, 2024

The California Department of Financial Protection and Innovation (DFPI) has announced a second round of modifications to proposed regulations under the Debt Collection Licensing Act.

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Debtor Daddy

JUNE 20, 2021

It’s the first time we have tailored our debtor management solution to focus on a particular business market. A growing list of bookkeeping customers prompted Debtor Daddy CEO and co-founder Matt McFedries to develop ‘Debtor Daddy for Bookkeepers’. Hayley Wilson, My Two Cents.

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Collections Law

APRIL 7, 2023

If you have a judgment against a Massachusetts commercial debtor, it may surprise you to learn that the courts don’t unilaterally enforce judgments. You sill have to collect – and you’re not going to do that with letters and phone calls. There has got to be a way to get paid from a debtor who is still actively doing business, right?

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Collections Law

JANUARY 10, 2024

However, if your debtor owns property in Massachusetts, your company has an edge on collecting the money that is owed to you. Cohen & Associates LLC, our debt collection attorneys practice ethical and relentless debt collection. Securing a judgment for a debt and actually getting paid are two different things.

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Collections Law

DECEMBER 15, 2023

The judge declared that the debt owed to you is legitimate and you have a judgment against your debtor. Anyone who has any experience with debt collection will tell you that getting a court judgment is only the first step. We practice ethical debt collection to the fullest extent allowed to us by state and local laws.

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Debtor Daddy

JULY 4, 2021

Most businesses are not managing their debtors effectively and efficiently. The good news is that we’ve learned how to make debtor management easy, time-efficient and highly effective for any business. But before we show you how, let’s take a look at the common problems that businesses face when it comes to managing debtors.

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Collections Law

JULY 25, 2023

We seek to freeze a debtor’s assets prior to obtaining a judgment so that there is an identifiable resource from which to get you paid. Once you get that judgment, we seek leave of the court to direct the person or entity which is holding the debtor’s seized assets to pay you. We don’t dabble in debt collection.

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Sawin & Shea

JANUARY 11, 2024

Since 2005, a debtor education course from an approved provider is mandatory for anyone who files for bankruptcy. Debtor education classes provide customized guidance based on your unique circumstances. Since then, bankruptcy filers have been required to take both a bankruptcy credit counseling course and a debtor education course.

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Nexa Collect

MARCH 13, 2023

Large clients often assign hundreds ( even thousands) of accounts to a collection agency in one go. Suppose a client submits a batch of 1000 accounts to the collection agency. At least a few hundred concerned debtors will begin calling the client directly ( to pay, dispute the debt, complain, or other reasons).

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FFGN COLLECT NY

DECEMBER 12, 2023

Is there a law in NYC that protects consumers and debtors from debt collecting agencies, businesses, and their attorneys? In this case, you should uphold your consumer rights to ensure ethical practices during the debt collection process. Consumers must be aware that the debt they are being collected for is valid.

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Collections Law

APRIL 19, 2022

As a business owner or manager, collecting unpaid debt is likely not your favorite part of your job. The process becomes even more problematic when your debtor is located in another state. Even if you do achieve a judgment in your own state, you have the added step of needing to domesticate the judgment in the debtor’s state.

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FFGN COLLECT NY

JUNE 12, 2022

Are you or your collection attorney attempting debt collection efforts even though the debtor filed for bankruptcy? If so your collection attorney is exposing you, the law firm, and themselves to personal liability for a money judgment that could far exceed your claim. The debtor did not pay. A Cautionary Tale.

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Taurus Collect

JULY 17, 2023

As a business owner, knowing how to effectively manage your debtors is essential when it comes to staying on top of financial transactions. That’s why we’ve put together this comprehensive guide to debtor tracing in the UK – to make sure you’re up-to-date with all relevant information!

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Jimerson Firm

NOVEMBER 20, 2023

The Florida Consumer Collection Practices Act (FCCPA) is a pro-consumer statute. 17) relating to emails for collecting debt. This article seeks to explore whether sending an email to a debtor after 9pm and before 8am violates the FCCPA. 17) prohibits contacting a debtor between the hours of 9pm and 8am. Section 559.72(17),

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JMA

FEBRUARY 16, 2023

Debt collection is a complicated and time-consuming process that requires patience, persistence, and effective communication skills. When dealing with debtors who are unwilling or uncooperative, negotiating is a critical step in collecting what is owed and can prevent the situation from escalating into a legal battle.

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Collections Law

APRIL 9, 2021

You’ve won your case in court, and your debtor needs to make the necessary payments to resolve the outstanding debt. In theory, it should be as simple as collecting the monies owed to you and being on your way. The aggressive and relentless debt collection attorneys at the Law Offices of Alan M. But it rarely is that easy.

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Collections Law

SEPTEMBER 10, 2021

There is no question that a bankruptcy filing can frustrate your attempt to collect on a debt from another business in Massachusetts. You may still receive some payment through bankruptcy, even if you cannot collect on the entire amount the business owes you. No matter what type of commercial collection matter you face, we can help.

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Collections Law

OCTOBER 29, 2024

In the world of business, collecting unpaid debts can feel like a never-ending battle. Our commercial collections attorneys at the Law Offices of Alan M. Cohen & Associates LLC law have dedicated their legal careers to helping businesses collect their unpaid debts. Regularly review and update your debt collection policies.

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Nexa Collect

JUNE 18, 2023

A medical collection agency will send written demands and make persistent phone calls to your patients. The cost of collection agencies depends on whether you select their Fixed-fee or Contingency-fee service. Need a Medical Collection Agency? There are also state laws that can affect the process of medical debt collection.

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Burt and Associates

SEPTEMBER 23, 2024

At Burt and Associates , we understand that navigating the world of debt collection can be tricky. This guide is designed to help businesses stay on top of their debt collection efforts while avoiding costly errors. Keep Detailed Records One of the biggest mistakes in debt collection is not having the right paperwork.

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Collections Law

MARCH 27, 2023

When you have a commercial debtor who won’t pay but stays in business, they’re using your money to stay afloat. Your debtor claims they cannot pay (“CANOPS”), but they’re still in operation. We don’t waste time hiring collection agencies or threating a lawsuit. We called this “creditor financing.” We file suit immediately.

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Taurus Collect

SEPTEMBER 2, 2024

Debt collection often carries a negative connotation, but it doesn’t have to be that way. The art of ethical debt collection focuses on understanding the situation of those who owe money while still balancing the needs of the business. Payment Plans : Once the debt is acknowledged, there may be room for negotiation.

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Nexa Collect

JANUARY 12, 2022

If you plan to outsource your accounts receivable to an aggressive collection agency, then kindly read this article and be aware of all the risks you are taking. Times have changed when collectors could easily put aggressive pressure on debtors or use forceful tactics to recover your money, without any repercussions.

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Debtor Daddy

FEBRUARY 3, 2021

Partnering with FundTap will allow Debtor Daddy customers access to fast, simple and transparent business funding that will keep them moving forward. Partnering with FundTap was a no-brainer,” says Matt McFedries, Debtor Daddy CEO. .* Cash flow issues from long payment terms can cause serious headaches and hinder business growth.

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Burt and Associates

SEPTEMBER 23, 2024

At Burt and Associates , we understand that navigating the world of debt collection can be tricky. This guide is designed to help businesses stay on top of their debt collection efforts while avoiding costly errors. Keep Detailed Records One of the biggest mistakes in debt collection is not having the right paperwork.

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Collections Debtor Debt Recovery Fair Debt Collection 52

Nexa Collect

JANUARY 25, 2023

Business and medical professionals seeking to hire a collection agency always wonder if the agency they hire is ethical or if it may damage their reputation. Here are some valuable tips on how collection agencies can maintain a good reputation online and offline.

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Collect More

NOVEMBER 4, 2020

How to get paid: Arrogant Angus’s are actually very predictable and easy to collect from. The post Debtor profile no. . – Drives a $200,000 Mercedes with personalized plates that you know for a fact is under finance. All you have to to do is hurt their ego. The answer to this Angus is no, it can’t. Cheers guys.

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Credit Management Company

SEPTEMBER 30, 2022

When individuals or businesses fall behind in payments, the situation often results in frustration and a breakdown in communication for both the debtor and the creditor. Building positive relationships, or at least productive ones, goes beyond the baseline step of following the Fair Debt Collection Practices Act (FDCPA).

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Debtor Creditors Fair Debt Collection Collections 52

Nexa Collect

SEPTEMBER 23, 2021

Several collection agencies have been using electronic mediums like emails, social media platforms, and SMS to contact debtors. This approach is significantly different from traditional collection calls and letters. Therefore many collection agencies use a blend of traditional and electronic mediums.

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Collections Law

MARCH 8, 2022

As a creditor, the last thing you want to hear is that one of your debtor businesses may be filing for bankruptcy. Realistically, you know that you may not be able to collect as much money as you had hoped, and their actions could limit your recovery significantly. We have over 45 years of combined legal experience in collection law.

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Collections Law

SEPTEMBER 23, 2024

When it comes to commercial debt collection, ethics are the bedrock of sustainable success. Defining ethical practices in commercial collections Ethical practices in commercial collections involve conducting business in a manner that is not only lawful but also fair and respectful. At the Law Offices of Alan M.

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Nexa Collect

JANUARY 24, 2022

The best time to assign an account to a collection agency is when the debt is right around 90 days past due. You have given your debtor at least three billing cycles to pay the bill and resolve any billing disputes that may have occurred. Paying your bill is clearly not a priority in your debtor’s mind by now. (

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Troutman Sanders

JANUARY 9, 2023

LLC , the district court for the Northern District of Illinois confirmed the long-standing principle that not all communications sent from a debt collector to a debtor are governed by the Fair Debt Collection Practices Act (FDCPA). In response, ARI suspended collection of the account and opened an investigation.

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