If you’re in trouble with collection agencies, you have strong rights under federal law to prevent those agencies from harassing you. Under the Fair Debt Collection Practices Act (FDCPA), collectors ...

It’s one thing if a client pays your most recent invoice a week or two after it’s due; it’s another if you’ve gone months without payment, especially if the invoice is large. If your typical ...

Business collection letters usually adjust their tone to the amount of time an invoice is delinquent. While the primary goal of a collection letter is to persuade the customer to submit payment, the ...

Today’s tip comes from Donna Vestre of South Coast Revenue in Anaheim. My clients say that writing a letter asking a client for payment is easier said than done. The idea that a simple demand for ...

RE: (Name & Account Number) To Whom it May Concern: I've been contacted by your company about a debt you allege I owe. I am exercising my consumer rights and instructing your company not to contact me ...