Debt collection.

The Medical annals of the District of Columbia Pub Date : 1984-07-01 DOI:10.54648/bula1984071

Steven A. Harms, Jennifer T. Dillow

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引用次数: 1

Abstract

I. Overview §9.1 II. Preliminary Considerations A. Types of Collection Cases §9.2 B. Forwarders and Receivers §9.3 C. The Advantages to the Client of Using a Collection Agency §9.4 III. State and Federal Legislation of Importance to Debt Collectors §9.5 IV. Operating a Debt Collection Practice A. Establishing Fee Structures 1. In General §9.6 2. Contingent Fees §9.7 3. Piecework Fees §9.8 4. Hourly Fees §9.9 5. Ensuring That a Collection Practice Is Profitable §9.10 B. Efficient Office Systems §9.11 V. Contacting and Settling with the Debtor A. Contact with the Debtor §9.12 B. The Debtor’s Reply 1. Commercial Claims §9.13 2. Retail or Consumer Claims §9.14 3. The Importance of Being a Good Listener §9.15 C. Tone §9.16 D. Settlement and Payment Programs Before Filing Suit §9.17 VI. The Collection Suit A. The Prima Facie Case §9.18 B. Affidavits of Open Accounts or Accounts Stated §9.19 C. Suits on Negotiable Instruments, Guaranty Instruments, or Bills of Lading §9.20 D. Service of Process §9.21 E. The Complaint §9.22 VII. Payment Programs After the Suit Has Begun A. Essential Provisions §9.23 B. Acceleration §9.24 C. Other Provisions §9.25

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债务集合。

§9.1a .催收案例的类型§9.2 B.货代和收货人§9.3 C.使用催收公司对客户的好处§9.4对收债人重要的州和联邦立法§9.5 IV.经营收债业务a .建立收费结构通则§9.6或有费用§9.7计件费§9.8小时收费§9.9§9.10 B.高效的办公系统§9.11 V。A.与债务人的联系和和解A.与债务人的联系§9.12 B.债务人的答复商业索赔§9.13零售或消费者索赔§9.14作为一个好的倾听者的重要性§9.15 C.语气§9.16 D.提起诉讼前的结算和支付程序§9.17 VI.托收诉讼a .初步证据案件§9.18 B.开立账户或声明账户的宣誓书§9.19 C.关于票据、担保票据或提单的诉讼§9.20 D.程序送达§9.21 E.投诉§9.22 VII。诉讼开始后的付款计划A.基本条款§9.23 B.加速条款§9.24 C.其他条款§9.25

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