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When you place an account with us, we begin collection
proceedings immediately by sending a letter advising the debtor
that the account has been placed with us.
Communications from a collection agency convey immediate urgency to the debtor;
often getting immediate results.
By law, as a collection agency, we are required to inform the debtor of his
rights and provide him with pertinent information regarding his past-due
account.
Therefore, in our initial communication with the debtor we include:
-the name of the creditor
-the amount due
-the fact that the debtor has thirty (30) days from the date of the letter to
dispute the claim or request verification of the debt.
Then we take it from there.
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