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LBCC OFFICERS
THOMAS RICHARDSON: President ..... BOB RICHARDSON: Chairman In summary, accounts placed for collections are proofed and entered into the collection system Right Away! After the account is updated notices are sent letting the debtor know the account has been placed with a Collection Agency and Notice is given. An
extensive database of Debt Collection Letters are used to help Louisiana
Bureau Of Credit Control's Recovery Experts resolve debts quickly. Each and every account is worked until paid, or deemed uncollectable. Telephone Contacts are made, Skip-tracing is done if necessary, Demands Letters are sent regularly, Asset Searches are conducted, and Legal Recourse is available (when authorized by clients). Thirty days after an account is activated it is Reported To All Three Major Credit Bureaus as an unpaid collection account via tape. Creditors can rest assured other credit grantors will be aware of the debtors delinquent account. It has been proven time and time again that most people will pay a debt rather than have it listed negatively their Credit Bureau Report because they face Being Denied Credit For Seven Years. LBCC provides clients with a monthly remittance statement reflecting all payments made to the collection agency and to the client, along with a check for recovered money. |
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