BizCreditPolicy: Debt Collection Letters Archives

Debt Collection Letters Archives

Apr17	Your Credit Policy- How it works Michelle Dunn April 17, 2008 Know More: Checking Credit, Creating a Credit Policy, Credit Applications, Credit Reporting, Debt Collection Letters, I have past due customers, what do I do?, Understanding Debtors, What makes a Good Collector? You should have a standard, in-house written policy on handling accounts. The policy should include when to call new customers, when to call established customers and when to send letters. It is up to you unless you hire a... Posted at 4:21 AM \| Permalink \| Comments
Nov12	Effective Collection Letters that get results Michelle Dunn November 12, 2007 I recently had someone ask me this question about using different collection letters when they wanted their business to do some pre-collect work before sending accounts off to a collection agency.They asked: I work for a small compnay and have... Continue Reading Posted at 12:10 PM \| Permalink \| Comments
Jul23	How to gt your Customer to Open your Envelopes Michelle Dunn July 23, 2007 For anyone trying to collect money from a past due customer, getting your envelope opened is always a challenge. Most collection notices look like just that, a computer generated collection notice that ends up in the trash without being opened.... Continue Reading Posted at 5:01 AM \| Permalink \| Comments
Mar14	Avoid the Trash Can with your Collection Letters! Michelle Dunn March 14, 2007 How can you avoid having your dunning notices or collection letters thrown away without even being opened? This is something you need to know, so many debtors already know what the collection letter looks like without opening the envelope and... Continue Reading Posted at 6:35 AM \| Permalink \| Comments
Feb16	Collecting on Past Due Auto Loans Michelle Dunn February 16, 2007 People normally default on auto payments because of common circumstances: Lost or Quit job and unemployment is not available or not enough to keep up paymentsMajor repairs, if they were struggling to make the payment now they cant make the... Continue Reading Posted at 5:50 AM \| Permalink \| Comments
Jan13	7 Effective Ways to Get Paid Michelle Dunn January 13, 2007 Check references and APPROVE people before extending credit.Don't keep waiting to get paid, follow up!Set aside time for checking accounts receivables.Decide on a credit policy once and for all!Be firm and follow up.Be appreciative of your "good" or "big" customersDon't... Continue Reading Posted at 11:31 AM \| Permalink \| Comments
	Resource for Entrepreneurs - How to Get Your Customers to Pay Creating your own collection letters. How to Get Paid using "Letters". Get Paid with 5 Easy Steps! Top 4 Collection Mistakes! Effective Collection Letters! Testimonials Can Help Get Customers to Pay Are you Setting Limits with your Credit Policy? The Check is NOT in the mail! Collection Industry.com Every Business needs Money to Start and Survive Need Training or Products to Help you Collect More Money? Keep the Cash Flowing Credit Success Systems Signs you need a Collection Agency How does a Credit Policy Work? Credit & Debt in the News! Communications with a Debtor/Customer What should you know about the FDCPA? Tricks of the Trade Forbes.com article is LIVE - Dealing with Deadbeat Customers Legal Tips & Resource! Interview with Forbes.com How to Collect more Money Entrepreneur Press Ultimate Credit & Collections Book Partial Payments and How to Handle them. Fairness Letters Using Collection Letters Effectively Non-Payment of Rent - What to do. Avoiding Bad Checks What to do if you receive a Bad Check How to Create Easy Credit Forms Handling Past Due Customers. Dunning Letter Resources Tips to get your Past Due Letter Opened Excuses and how to handle them. Improving Your Collection Procedures Judgments are Not a Guarantee of Payment Judgments are Not a Guarantee of Payment The Fear of Ruined Credit Easy to Ignore and Toss

Debt Collection Letters Archives

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