Reporting a Collection Account to the Company's Lawyer

The video tutorial explains how to report a collection account to a company's lawyer, Todd, in Florida. It covers the process of sending collection accounts to the lawyer to recoup funds from clients who have not paid within 30 days. The tutorial provides detailed instructions on filling out forms, attaching necessary documents, and formatting emails. It also explains fee calculations and emphasizes consulting with the company before proceeding. The video concludes with final steps for successfully placing a collection account.

Who is the company's lawyer mentioned in the video?

• John

• Todd

• Michael

• David

What is the first step in reporting a collection account?

• Consulting with the lawyer

• Calling the client

• Filling out the form

• Sending an email

What should you do before reporting a client to collections?

• Send a final invoice

• Consult with the company

• Call the client again

• Send a reminder email

What documents need to be attached when submitting the form?

• Client's bank statements

• Client's employment history

• Client's social security number

• Client's funding agreement and uploaded documents

What should the subject line of the email include?

• The plaintiff and defendant names

• The client's name

• The invoice number

• The company's name

What is the correct format for the subject line?

• Company vs. Client

• Truth Funding Capital Group LLC vs. Client

• Lawyer vs. Client

• Plaintiff vs. Defendant

What additional fees should be added to the client's owed amount?

• $10.00 and $30.00

• $9.99 and $29.99

• $9.95 and $29.95

• $9.97 and $29.97

What email address should the completed form be sent to?

• [e-mail]

• [e-mail]

• [e-mail]

• [e-mail]

What is the company's email domain used for sending the form?

• privateemail.com

• companyemail.com

• businessmail.com

• corporatemail.com

What is the password for the company's email account?

• thetruth1

• truth1

• thetruth1#

• truth#1