New York Debt Collection: We Lost the Client Because of Poor Billing Practices

Consulting clients about how best to insure prompt payment includes incorporating work flow, process, procedures, and controls. Invariably the road always leads back to our #1 tip, bill properly and on time. Mea culpa, not having follow my own advice, this New York Debt Collection attorney can speak from experience describing  why we lost the client because of poor billing practices.

Many expect debt collection firms to bill on a straight contingency fee. Software for the industry is Continue reading “New York Debt Collection: We Lost the Client Because of Poor Billing Practices”

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