Before you begin a debt collection case, you should be familiar with your debtor’s background and in particular, their assets. This is typically done before any lawsuit is begun. A determination that the debtor owns property can easily be established Read more…
By providing a product or service, you expect as a business owner to receive money in exchange. When someone fails to pay, though, you might be forced into pursuing debt collection strategies to receive the money that is rightfully yours. Read more…
One of the goals that you likely have as a business owner is how to expand your customer base. You likely spend time each month deciding on which promotions to offer as well as how to provide customers with the Read more…
As a business owner, you are reliant on customers to promptly and fully pay the amount owed. Anytime a client does not pay you, there are still bills that the business must pay. This can leave business owners facing many Read more…
If you are unable to collect on a business or private debt, it is common to end up frustrated with the experience. Some people even find that the inability to collect on a debt leaves them unable to carry on Read more…
Research shows that many small businesses fail to follow through on the right to receive payment. Many times, non-paying customers bank on the assumption that companies will decline to pursue compensation if they experience difficulty in doing so. As a Read more…
At Ross Collection Solutions, our clients frequently cite a number of early signs that a client will be hesitant to pay. Some of the most common indicators that clients will refuse to pay include customers who are: insulting, late with Read more…
One of the most unique elements of debt collection is that there is no one-size-fits-all approach. Instead, each case must be handled in a unique manner. One of the reasons why each case is unique is that the breach of Read more…