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Equifax Credit Information 27 Aug 2013 | 05:00 am

Equifax Inc. (NYSE:EFX) and myFICO.com, a division of Fair Isaac Corporation (NYSE:FIC), announced their launch of Score Watch, the most powerful service available for monitoring consumers' credit hea...

Equifax Website 26 Aug 2013 | 05:00 am

Equifax Inc. (http://www.equifax.com) is a global leader in turning information into intelligence. For businesses, Equifax provides faster and easier ways to find, approve and market to the appropriat...

Equifax Credit Information 25 Aug 2013 | 05:00 am

Equifax for example provides a "business partners" program that costs about $300 to join. Half of this fee is for membership and the other half is to cover the cost of conducting a federally mandated ...

Partial Settlement Letters 24 Aug 2013 | 05:00 am

Here are a few sample collection letters for accepting the debtor's offer: (Your Letterhead) (Address Element) (Date) Account # __________________________ Balance Due: $_______________ Dear Mr. J...

Working Out Payment Plans with Debtors 22 Aug 2013 | 05:00 am

If you as the debt collection agency are working with uncooperative consumers who will not communicate with you, send the following bad debt collection letters: WHAT IS GOING ON? We cannot understan...

Letter for Receiving Partial Payment 20 Aug 2013 | 05:00 am

Another example of a bad debt collection letter is to send a thank you letter for receiving partial payment from your customer. A simple, friendly letter will be alright: (Address Element) (Date) Ac...

More Bad Debt Collection Letters 19 Aug 2013 | 05:00 am

Hopefully your letter will yield some results. You should receive the payment or at least a phone call to make payment arrangements. If, however, another week goes by without a check or a phone call, ...

Bad Debt Collection Letters 18 Aug 2013 | 05:00 am

Another example of a bad debt collection letter is to design a form with your name, address, phone number, and company logo on it. It would also include the following information: (Your Company Logo)...

Bad Debt Collection Letters to the Moderately Late 17 Aug 2013 | 05:00 am

More about debt collection letters: It is better to use regular mails early on, at least where domestic collections are concerned. All creditors have their own definition of what constitutes moderate...

When the Account Is Past due - Sending Faxes and Email 16 Aug 2013 | 05:00 am

If a customer has gone 30 days beyond the due date without paying you (the business owner), it is tempting to send a past-due letter via e-mail. Don't do this! It's too easy for your message to fall i...

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