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LienFinder 2.0 Coming This Summer!
January 6, 2020
I’m excited to share some of my favorite commercial credit management tips from NCS. In this three-part series, we will review tips for Collections, UCCs, and Notices & Liens. Up …
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May 8, 2017
3-in-3 is a 3 question, 3 minute interview with an NCS colleague. Today’s 3-in-3 features Amy Poje, Collections and Construction Services Manager. Read this post to learn more about …
February 27, 2017
3-in-3 is a 3 question, 3 minute interview with an NCS colleague. Today’s 3-in-3 features Shannon Dooley of our Collection Services Group. Read on to learn more about why …
June 20, 2016
Today’s contribution is authored by Ms. Shannon Dooley, NCS Collection Services Group You may be asking yourself what is meant by a contingent collection. Well, a contingent collection means …
May 24, 2016
You supplied materials or services per the contract or purchase order, now your customer needs to pay for those materials and services. Just because they need to pay you doesn’t …
March 15, 2016
It seems people recognize that Wikipedia isn’t the most reliable resource for information (not like the ol’ “trusty”, 50 lb, Encyclopedia Britannica – don’t laugh, I have an entire set …
September 14, 2015
Every day, credit professionals across all industries review and assess risk. That’s what we do – we are “Risk Assessors” – like some kind of super hero, with special powers …
July 27, 2015
The collections process is not a “desired” process. By desired, I mean, no one actually wants to go through it – creditors and debtors alike. But, if you have a …
June 16, 2015
I once had a history teacher who constantly preached “The pencil remembers what the mind forgets…” It was his delicate way of reminding us to quit blankly staring at him …
April 15, 2015
The demand letter is often overlooked as a collection tool for UCC filers, but it can be a cost effective alternative to the processes of repossession or litigation. As …
April 13, 2015
A demand letter is a strongly worded request for payment, most often served upon your customer, advising legal action may be taken if payment is not received within a specified …
February 3, 2015
You sent your preliminary notice; your customer’s invoices became past due. You sent a demand letter; your customer didn’t budge. You filed a mechanic’s lien, miscommunication is running rampant betweenthe …
Education Center
Education Center
