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Directory >> USA >> Florida >> Pompano Beach >> McCabe, Smith, Reynolds & Associates (MSR)

McCabe, Smith, Reynolds & Associates do debt collections on a Contingency Basis. Collections is done on Bad Checks, Judgments, Second Placement, Delinquent Accounts, etc Background (Corporate or Individual), Drivers License Records, Apartment Screening, Criminal Checks, etc. Credit Reporting from three Major Credit Bureaus, Complete and Modern Skip Tracing Facilities, Worldwide Attorney Services etc.

Address:
1701 East Atlantic Blvd., Suite 5
Pompano Beach, FL 33060

Phone:
954 781-1503

Fax:
954 783-7232

Email/Contact:
Contact McCabe, Smith, Reynolds & Associates (MSR) using the form located on this page: msrcollections.com/contact.html

Website:
msrcollections.com

Source of information / References:
msrcollections.com/contact.html
www.msrcollections.com/services.html
msrcollections.com

Make changes to this page? or Add a new collection agency listing?
If you own this collection agency and there is a need to update information presented on this page, kindly email us at “directory@NexaCollect.com”

Information presented about this collection agency may not be 100% accurate or may have changed since we created this page. Kindly visit the agency’s website for the most up to date information.

Directory >> USA >> Florida >> Jacksonville >> Accelerated Receivables Management (ARM)

Accelerated Receivables Management is a different kind of third-party collection agency that handles a variety of accounts, including accelerated balances, utility, and service related accounts. Services include Report to credit bureaus, Skip tracing, Settlements, Payment arrangement negotiations etc.

Address:
3740 Beach Blvd. Suite 307-A
Jacksonville, Florida 32207

Phone:
(904) 398-8705
1-800-250-8546

Fax:
904-398-8434

Email:
fran@cuttingedgecollections.com

Website:
www.cuttingedgecollections.com

Source of information / References:
www.cuttingedgecollections.com/contact_us.htm
www.cuttingedgecollections.com

Make changes to this page? or Add a new collection agency listing?
If you own this collection agency and there is a need to update information presented on this page, kindly email us at “directory@NexaCollect.com”

Information presented about this collection agency may not be 100% accurate or may have changed since we created this page. Kindly visit the agency’s website for the most up to date information.

Directory >> USA >> Florida  >> Brooksville >> Gold Key Credit (GKC)

Gold Key Credit provices collections & receivables management services. GKC has no up-front fees and all work is on a contingency basis. GKC’s online electronic skip tracing, full collection services, and membership in credit-reporting bureaus assure fast recovery.

Contact Address:
P.O. Box 15670
Brooksville, FL 34604-0122

Headquarters Address:
16070 Aviation Loop Dr,
Brooksville, FL 34604

Phone:
1-800-218-3280

Fax:
1-866-711-4082

Email:
info@goldkeycreditinc.com

Website:
www.goldkeycreditinc.com

Source of information / References:
www.goldkeycreditinc.com/3~Default.html
www.goldkeycreditinc.com/2~Default.html
www.bbb.org/west-florida/business-reviews/collection-agencies/gold-key-credit-in-brooksville-fl-90019280

Make changes to this page? or Add a new collection agency listing?
If you own this collection agency and there is a need to update information presented on this page, kindly email us at “directory@NexaCollect.com”

Information presented about this collection agency may not be 100% accurate or may have changed since we created this page. Kindly visit the agency’s website for the most up to date information.

Directory >> USA >> Texas >> Tyler

List of collection agencies in Tyler, TX

Not sure which agency to choose?
We can help: Contact Us

• Nationwide Recovery Systems (NRS)
• Check Recovery Service
• Diversified Credit Systems
• Attorneys Collectors & Investigators

These agencies provide a range of debt collection services, encompassing communication via demand letters and phone calls, reporting to credit bureaus, and, if necessary, pursuing legal action.

Directory >> USA >> Virginia  >>Virginia Beach >> Kinum Inc

The Kinum Complete System includes two phases: Connect and Collect.

These services include Friendly 1st party reminders, Third-party reminders, Contingency collections and Legal intervention.

Kinum’s two-phase process begins by establishing a connection with the debtor through respectful and consistent communication. This initial phase aims to recover debts through friendly reminders rather than confrontational demands. If this softer approach does not yield results, the collection phase escalates efforts, while still aiming to preserve the relationship between the client and their customer.

Unused connect (written demands) accounts never expire and cost between $10 to $25 per account based on number of accounts you buy.

Their service includes bankruptcy check, change of address check and litigious debtor scrubs. Option report unpaid debts to credit bureaus. We noticed that Kinum Collections has a pretty good rating online, unusual for a collection agency. They are licensed to collect in all 50 states and Puerto Rico.

Address:
8200 Haverstick Rd., Ste. 220
Virginia Beach, VA 23452

Phone:
(888) 471-0280

Fax:
(877) 504-3190

Email:
kinum.com

Got a Letter or Call from Kinum?
Please visit Kinum.com and use the “Pay a debt” link to make a payment.

Website:
www.kinum.com

Source of information / References:
kinum.com/collecting-accounts-receivables/
kinum.com/contact-us/
apsmemberservices.com/apswebforms/client/kinum/

Make changes to this page? or Add a new collection agency listing?
If you own this collection agency and there is a need to update information presented on this page, kindly email us at  “directory@NexaCollect.com”

Nexacollect.com has shortlisted Kinum as one of the agencies which it recommends for collections service. Kinum is primarily recommended for schools and medical collections.

Information presented about this collection agency may not be 100% accurate or may have changed since we created this page. Kindly visit the agency’s website for the most up to date information.

Directory >> USA >> Nebraska

List of collection agencies in Nebraska:
Need one? Contact us

• • Prestige Services – (PSI) : Omaha
  • Early Out Services (EOS) / General Service Bureau (GSB) : Omaha
  • Professional Collection Service (PCS) : Kearney
  • National Account Systems of Omaha (NAS) : Omaha
  • Credit Bureau Services (CBS) : Fremont
  • Collection Associates : Beatrice
  • Capital Recovery Inc (CRI) : Denton
  • Collection agencies in Lincoln

Debt Collection Laws in Nebraska

1. Fair Debt Collection Practices Act (FDCPA): Like all states, Nebraska is governed by the federal FDCPA. This law limits the behavior and actions of third-party debt collectors and prohibits them from using abusive, unfair, or deceptive practices to collect debts from consumers.
2. Nebraska Collection Agency Act: In addition to the federal FDCPA, Nebraska has its own laws that regulate debt collection agencies through the Nebraska Collection Agency Act. This law requires collection agencies to be licensed and regulated by the Nebraska Department of Banking and Finance.
3. Statute of Limitations: Nebraska has a statute of limitations on how long a creditor or collection agency can sue to collect a debt. The statute of limitations for written contracts and open accounts (such as credit cards) in Nebraska is generally five years.
4. Garnishment: If a creditor obtains a court judgment against a debtor, they may be able to garnish the debtor’s wages or bank accounts in Nebraska. However, there are federal and state limits on how much can be garnished to protect a portion of the debtor’s income.
5. Exemptions: Nebraska law provides exemptions for certain types of property, which means that they cannot be seized by creditors to satisfy a debt.
6. Communication Restrictions: Under the FDCPA, there are restrictions on when and how often a debt collector can contact a debtor. For example, they cannot call before 8 a.m. or after 9 p.m. unless the debtor agrees to it. Debt collectors must also respect a written request from the debtor to cease communication.
7. Debt Validation: Under both federal and Nebraska state law, consumers have the right to request validation of the debt. This means that the debt collector must prove that the consumer actually owes the debt and that the amount is correct.
8. Harassment and Misrepresentation: Both the federal FDCPA and the Nebraska Collection Agency Act prohibit debt collectors from harassing, oppressing, or abusing any person in connection with the collection of a debt. They also prohibit the use of false, deceptive, or misleading representation in connection with the collection of any debt.
9. Penalties for Violations: If a debt collector violates the FDCPA or Nebraska’s debt collection laws, consumers may have the right to sue the collector for damages. The Nebraska Department of Banking and Finance can also take action against collection agencies that violate state law.
10. Debtor’s Rights and Disclosures: Debt collectors are required to inform debtors of their rights, and debtors have the right to dispute the debt or request that the debt collector verify its accuracy.

As laws are subject to change, it’s advisable to consult with an attorney who specializes in debt collection laws in Nebraska or to check the most recent legal sources for the latest information.

Nebraska requires the consent of at least one party to record a conversation,

Collection agencies are allowed to report consumer debt to credit bureaus. For medical debts, they must wait for 180 days. For commercial collections (B2B recovery), FDCPA law does not apply.

Nebraska licensed agencies can collect debt in all cities, including Omaha, Lincoln, Bellevue, Grand Island, Kearney, Fremont, Hastings and Norfolk.