Q4. Why did I get turned
over in the first place?
Accounts are turned over
for collection for a variety of reasons. The most common reason is simply
not responding to monthly statements or sending small partial payments
without a formal agreement to pay. Other reasons in no particular order
could be broken payment arrangements, not returning phone messages from the
creditor, mail returned or disconnected phone, or conveying an indifferent
attitude about the debt. Frequently the age or balance of an account
dictates client's decision for collections.
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