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Jan 04

Skip Tracing Techniques

skip tracing techniques for commercial debt collections

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 investigation. When collecting on a debt commercially, the term skip tracing is really a bit …

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Dec 28

Commercial Credit Collection Tips: Matching Your Customer’s Actions

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 can be ready with a solution to just about anything that comes your way. Our …

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Dec 21

Legal Agreement: Put It In Writing

“It pains me to say this, but I may be getting too mature for details.” – Jerry Seinfeld I can’t even recall what I had for lunch – so how can I expect a debtor to remember a deal we made together? I really shouldn’t be amazed when a debtor not only fails to make …

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Dec 14

Making Clear Business Contracts

Making business contracts clear, void of ambiguity is essential.

Business contracts are always the subject of much litigation. It seems that there is no such thing as a “bullet proof” contract or a contract which just can’t be interpreted more than one way. So, when is this a problem? Well, to start with, any ambiguity in a contract is generally held to be the …

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Dec 07

Managing Debt Collections In-House with Success

Managing your accounts receivables in-house is the best way to maximize your profitability. The big challenge is managing them effectively! C2C’s Profit Maximizer is the software you need for the job. And with our up-coming enhancements, it’ll be better than ever! Given the many tasks involved in operating a business, it should come as no …

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