Lemberg Law is a consumer law firm helping victims of collection harassment and abuse. Misled by a collector? Call our Helpline today! There is no charge unless we win. As of October , the BBB has received only 1 complaint against Protocol Recovery Service, in July , alleging problems with billing and collections.
Justia lists at least 10 cases of civil litigation naming PRS as a defendant. Protocol Recovery Service, Inc. It is illegal for a debt collector to make empty threats to sue you or garnish your wages. It is also unlikely PRS would sue you for a debt you may not owe or they cannot validate.
However, debt collection agencies are known to have summoned debtors to court and garnish wages after a default judgement. Find out if we can help you too today! Call NOW. In this case, beginning around the summer of , PRS representatives began calling the plaintiff in an effort to collect a debt.
In one of those phone calls the following exchange took place:. Federal laws protect you. The Fair Debt Collections Practices Act FDCPA regulates the behavior of collection agencies by prohibiting actions such as the use of abusive or threatening language; harassment; or the use of false or misleading information to collect a debt.
The FCRA regulates how collection agencies and creditors report delinquent debts to credit reporting agencies. These laws provide individuals like you with a means to seek monetary damages in court. Read more about your rights. Their grasp of consumer protection laws and guidelines are second to none, and they work extremely difficult to ensure this procedure is client-friendly.
Debt Recovery Services and Prices. Key Message for Debt Recovery Commercial debt recovery is an art not a science. The terms of that CFA will be agreed in advance with our client. That CFA may, depending on its terms, require our client to make periodic payments to us if it is, for example, a part CFA , and if so, that will be set out in the CFA to be signed off by the client.
Undisputed Debts The costs below apply where the claim is for unpaid invoices which are not disputed by the debtor. Disputed Debts If the other party disputes your claim prior to issue of proceedings, we will discuss any further work required and provide relevant costs information. Facilitating the issue of High Court and County Court debt recovery proceedings. As specialist Insolvency Solicitors, we know best when to use Statutory Demands.
Issuing and prosecuting Bankruptcy and Winding-Up Petitions. Advice on enforcement procedures, to include: Charging Orders over property. Arranging attendance for you at meetings of creditors.
Negotiating settlements and attending settlement meetings to most efficiently recover your debts. Timescale Our LBA normally requires the debtor to pay within 7 or 14 days. Pre-Action Protocol Compliant Letters The debtor has a minimum of 30 days to respond and this can be extended to up to days in difficult or complex cases. If the Defendant does not respond in time you can request Judgement for the claimed debt in default.
If an Acknowledgement of Service is filed within 14 days of service of the Claim Form, the Defendant then has a further 14 days to file a Defence to the claim.
If the Defendant then fails to file a Defence, Judgement can be entered in default. Additional Services Using the services of the HCEO can often be ineffective, because the debtor has no obvious assets to seize to pay the debt. Should you consider the Statutory Demand route? Statutory Demand Against Companies or Individuals A Statutory Demand is not a Court process but is a formal demand for payment which your debtor must take seriously. A Word of Caution A Statutory Demand should only be used in circumstances where the underlying debt is not genuinely disputed, for example, if the debt is admitted or if there is a Judgement for it.
We can and do regularly advise on such matters. Latest News. Case Studies. Contact Us. This website uses cookies to improve your experience. We'll assume you're ok with this, but you can opt-out if you wish. Cons towards the end of the companies life we did not get great collection accounts. Was this review helpful? Yes No. Report Share. PRS was forced to close the doors in due to the lack of revenue. Pros A paycheck. Cons Stress, anxiety, debtors abuse, hours and pay.
No longer in business but past employees are worth consideration in any new pursuits. Excellent training programs.
Great management team. Pros Small company cared for employees. Cons Limited locations. Career building opportunities within the workplace. The job was fantastic as far as the pay was concerned, the benefits and the overall environment. Pros pot lucks, free money when budget was hit. Cons poor management, hard to advance with the company. Your experience matters.
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