Taurus Collect

FEBRUARY 1, 2024

A debt collector might sound like a character from a Charles Dickens novel, but if you’ve been contacted by one, you know they’re very much a reality of modern financial life. So, what exactly is a debt collector? What Is a Debt Collector? Why Are They Contacting Me?

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Debt Recoveries

NOVEMBER 27, 2022

How to Prevent Bad Debts in 2023. Tips from a Debt Collector . Credit control and debt collection are the two most crucial components of sustaining a solid cash flow since, as they say, cash is king. Have the right to retrieve the products if “perfected” the security but did not get paid.

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Taurus Collect

JUNE 16, 2022

Having debts in the collection primarily means that a third party is pursuing you to retrieve payments for your debts on behalf of your creditors. Debt collection is a process that gives debtors certain rights that debt collection agencies must respect. What does it mean to have debt in collections?

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Taurus Collect

JUNE 13, 2022

The debt collection process involves recovering debts from the borrower who has initially failed to repay or recover payments on accounts that are past their due date. most people tend to think of a debt collector trying to contact debtors about some unresolved debts. How do reputable debt collectors operate?

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Troutman Sanders

APRIL 29, 2021

In turn, Section1692f(8) of the FDCPA prohibits debt collectors from using “any language or symbol, other than the debt collector’s address, on any envelope when communicating with a consumer by use of the mails.” ” In DiNaples v.

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FDCPA Defense

JANUARY 28, 2012

Lawyers and agency owners are being sued based on the conduct of their clients and their collectors. Even original creditors, who are not subject to the FDCPA, are being drawn into FDCPA litigation under various theories of recovery. How can debt collectors avoid liability for the conduct of others? See, e.g., Perry v.

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Taurus Collect

MAY 18, 2023

First, the time it takes for an account to be sent to collections can vary based on the creditor and the amount owed. Once an account is sent to collections, the creditor is handing the case over to a third-party agency to retrieve the debt. Typically, it can take anywhere from 30 to 180 days after a missed payment.

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