FAQs

  1. When a debt is 90-120 days delinquent
  2. When a customer demonstrates bad faith and loses credibility
  3. When costs of continued efforts do not justify further time investment
  4. When a customer discloses financial difficulty
  5. When a customer is ignoring your calls
  6. When a customer is lying to you
  7. When a customer is ignoring a 10-day final demand
  8. When a customer is falsely claiming defective products or services
  9. When a customer threatens bankruptcy
  10. When a customer is passing NSF checks
  11. When a customer is making partial remittance
  12. When a customer starts skipping payments
  13. When a customer refuses to sign a personal guarantee