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• Final Demand Letters Author : IRS Collections

  Published on : September 7, 2020
  

  A final demand letter lets your tardy customer know that you will no longer allow them to procrastinate on paying their bill, or account.The letter also informs them you intend to take further steps if they do not pay by a specific date. Basically, a final demand letter is a formal demand requesting payment in full.

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• Collection Agency Rates in Canada Author : IRS Collections

  Published on : August 7, 2020
  

  How Collection Fees Work in Canada

  In Canada, the fees a collection agency charges are usually contingency based, or a no collection - no fee, percentage basis on the actual monies collected. Collection agencies across Canada usually have similar agency fee guidelines for contingency debt collection services. Commercial and consumer collection agency rates are based on age of the debt, the type of debt and the amount of the debt being listed for collection.

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• Accounts Receivable Tips for Law Firms Author : IRS Collections

  Published on : July 3, 2020
  

  Receivable Tips for Law Firms

  You should find a few pointers that will speed up your Law Firm's collection and receivable turnover. Collecting Law Firm accounts receivables will get a lot easier if you incorporate these tips into your firm's accounts receivable collection process.

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