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Upon
securing judgment,
the network firm will file a
judgment lien and the account
is sent to “New
Judgment Review”.
At this time the account is reviewed
for attachable assets.
If
an attachable asset is located, then
the file is forwarded to a
paralegal
in the writ department, there a
request for garnishment is created.
(This is also
supervised by an attorney.) If
no attachable asset is known, then
the account is forwarded to the
post-judgment
asset location department. This
department will attempt to locate
an attachable asset through a
variety of skip tracing and asset
location
tools. Once an asset is found, the
account is sent back to the garnishment
department for garnishment
processing.
It
should be noted that the collection
staff makes regular calls on all
accounts
(unless there is a cease and desist
or unless directed otherwise
by the client) from date of
placement and throughout the life
of
the account until the claim is
litigated. The purpose of these
calls is to secure payment arrangement
or settlement, where appropriate.
Click
here to
access our client agreement
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