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NCS Credit Blog

Stay up to date with the latest articles on Collections, Notice & Mechanic's Liens, UCC Filings, and Industry Trends for your business.

Collections (4)

Can Supporting Documentation Make or Break Your Claim?

Can Supporting Documentation Make or Break Your Claim? Short Answer: Yes! The words rumbled like daunting thunder from the mouth of a tall, lanky and...

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Hip Hop and Credit Management

Hip Hop & Credit Management: Advice to Credit Professionals in 30 Seconds Several years ago, I was given the opportunity to view a documentary,...

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9 Documents Every Collector Should Have

The Top 9 Documents Every Collector Should Have I once had a history teacher who constantly preached “The pencil remembers what the mind forgets…” It...

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Debtor’s Business and Your UCC Filing

Your Customer is Selling Their Business, What’s in Store for Your UCC Filing? Businesses are bought and sold every day, sometimes without any...

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Collectability of an Unsecured Collection

Have you ever wondered “Is my unsecured collection collectable?” “Is this past due, unsecured account even collectable?” It’s a common question in...

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How To Find a Construction Law Attorney

How to Find an Attorney that Understands the Intricacies of Construction Law You sent your preliminary notice; your customer’s invoices became past...

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Recovery via Judgment Liens

Will I Ever Receive Payment on Old Judgment Liens and Mechanic’s Liens? Will you receive payment on old judgment and mechanic’s liens? Short answer:...

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Bankruptcy Payout Priority – Secured Creditors Make Bank

Bankruptcy Payout Priority – Secured Creditors Make Bank As a credit professional, you’ve likely heard this once or twice: “It’s better to be a...

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Past Due Accounts and Commercial Collections

Collections, Collections, Collections It doesn’t matter how it’s said or how often it’s said, the word “collections” often elicits a negative...

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Customer Defaults? Your UCC Filing Can Help You Recover

How Do I Recover? Congratulations, you filed a UCC to position yourself as a secured creditor! Unfortunately, your customer has defaulted on...

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