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All accounts placed with OldDebts.com start with an Aggressive Collect or Instant Collect package. Read about each of the packages below to learn which one will be the most successful for collecting your delinquent accounts. Register today to get started!
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You still haven't received a response or maybe you've located a new address to contact your debtor. No matter what the reason may be, continually reminding the debtor about the debt owed helps with the most important issue: getting your money back.
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In many situations the best way to recover your money is by offering the debtor a payment plan. Smaller payments allow a debtor to budget their monthly expenses to include repaying your debt.
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Many debtors just don't have the funds to pay a debt. By discounting the amount owed your debtor might be able to save or borrow enough money to pay you back once and for all. Remember, something is better than nothing.
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Sometimes a simple "thank you" will bring in another payment. Our Thank You Letter was created to thank the debtor for their payment, provide the remaining amount due, and request they go on a payment plan for the balance.
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Acknowledge the debt has been satisfied by providing a Paid in Full Letter. The debtor may have taken some time to pay the money back, but they did pay, and this letter confirms it.
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Accidents happen and the appropriate response is to say "I'm sorry". Use our Apology letter to say "I'm sorry" to the person or company placed into collection by mistake. It might not be candy or flowers, but they'll appreciate it.
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