1. Five Debt Collection Strategies

2. Here are 5 Debt Collection Strategies:
Legal Actions
First Demand Notice
Second Demand Notice
Send monthly statements
Polite reminder phone calls

3. First Demand Notice
If in case the customer does not respond to the reminder calls repetitively, a former demand letter will be sent through or fax. A follow up card will also be made to schedule the payment of the due amount.

4. Interesting, right?
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