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| Expert | Average Ratings | Expertise |
|---|---|---|
Michael FayU.S.
Available
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My focus and specialty is in credit, so that the risk of the debt itself is minimized. This means understanding it, predicting it, and helping to correct it. Having worked in contracts & credit, I have also worked with all of the related documents such as Guarantees (personal and corporate), and Security Agreements (aka UCC’s or “liens” – but I caution you in using those interchangeably). | |
Christine JanklowU.S.
Available
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As President of SettleSource,Inc. a business debt settlement firm, I invite you to inquire about all aspects of business debt solutions to best determine which may be most appropriate. If you have questions such as: What is debt settlement and how process provide debt relief to my business? What options are available to deal with my business debts? Is it possible for a business owner to negotiate their own settlements? Why is debt settlement preferable to filing a bankruptcy or debt consolidation? Why are creditors willing to provide settlements to a business? How will settling debts affect credit scores? or How to rebuild a business after debt is eliminated. Please ask it now! For more information regarding how debt settlement can help your business, please visit www.SettleSource.com and place your inquiry. Mention All Experts to have a confidential no cost consultation with Christine. If this is your business situation time may play a very important factor in getting matters resolved proactively before they have negative affects on the business. | |
Michelle DunnU.S.
Available
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As one of the Top 5 Women in Collections, one of the Top 50 Collection Professionals of 2007, and winner of the 2007 Business Excellence award, I can answer any questions about debt, debt collection, improving business credit, creating a credit policy, enforcing a credit policy and collecting on past due accounts. I can also answer questions in regards to starting a debt collection agency since I have been a bill collector for over 21 years, started and ran my own collection agency for 8 years, and maintain my 11 year old American Credit & Collections Association for members of the credit & debt collection industry. I am also the author of the popular and award winning book "Starting a Collection Agency, how to make money collecting money" now on it's 3rd edition. This book has won a the Writers Digest self published award as well as the 2007 New York Book Festival Award. I am a repeat contributor to the Wall Street Journal, and have been featured on NPR as well as many other national radio and television programs. I have also been featured in national publications such as the Wall Street Journal, Forbes, Smart Money, MSNBC and much ..... |
Jennifer, If you have a signed letter of agreement and they did not respond to your demand letter, I would suggest placing the account with a third party collection agency or taking them to small claims
Michael: Thank you for your inquiry. In my experience, if the creditor "forgiving" the debt is required to file a 1099 statement, than they would usually send it to the "guarantor" of the debt. If this
Deborah, If you have a signed contract that provides for the customer being responsible for any special ordered materials and you have proof of the special order, you may be able to sue in small claims
I have never used EZCollector, but I have used Collect! When I started my agency I purchased Totality software because I did not have the funds to purchase Collect and it worked very well for me for over
Rus- The answer depends on whether or not the bank chooses to report the personal credit aspects and if they do, how they choose to report it. Once you negotiate with the bank (or even before you start

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