Judgment Collection Specialists For NY & NJ
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Category Archives: Collections

Sending a Final Notice?

When sending a Final Notice to a client/patient always use a deadline. Allow seven, ten or fourteen days for resolution or payment arrangements. If your client/patient does not respond follow through with placing your claim for collection. If you allow too much time the client/patient may not take your debt seriously or believe that you have any intention of holding them accountable. “Striking while the iron is hot” is very important in the collection process.

Ways that you can help us collect your judgment against an individual.

The most common way to collect a judgment against an individual is through wage garnishment or bank levy. Here are things you can do to help us obtain the information we need to do the wage garnishment or bank levy. Have your customer complete an application and ask where they are employed. Ask questions like… Continue Reading

Testimonial

Jan: Thank you and your staff for your services during my recent efforts to collect amounts owed to me by a former client of mine. Your ability to keep the proceedings at a professional and courteous level was extremely comforting and helpful. While I hope I never need your services again, you would be the… Continue Reading

Testimonial 14

“Your Collection Solution LLC has provided great communication and great results. Using Your Collection Solution LLC allows us to stay focused on managing our business and servicing our clients while giving us peace of mind knowing that they are there if we need them.” Tim Erensen Executive Director ShopRite LPGA Classic presented by Acer Continue Reading