Useful helps for how to collect commercial debts.
InsideARM, defines time-barred debt this way: “Accounts on which no lawsuit is commenced before the statute of limitations expires are sometimes called “time-barred.” While the laws apply to business debt as they do for consumer debt, time-barred debt in the … Read More »
Debt collection is best done on your own terms. It goes without saying, but we’ll say it anyway; when it comes to resolving a commercial debt collection dispute, do whatever you can to avoid litigation. In cases where litigation is … Read More »
Electronic signatures are completely legal for most agreements such as the typical agreement from your debtor to honor a payment commitment. There are both federal and state electronic signature laws in existence making it legal and proper for parties to … Read More »
Helpful skip tracing techniques you can use right away. At C2C, it’s our aim to help businesses more effectively manage in-house collections. When it comes to skiptracing techniques, we have strategies that you may find helpful when launching your own … Read More »
Proper interpretation and response to your customer’s actions will help you succeed in your debt collection efforts. Anticipating your client’s actions is one great way to stay a step ahead of your delinquent accounts. With a little forward thinking, you … Read More »