Accounts in traditional collections will receive letter communications and phone calls regarding the debt. Calls with no live phone conversations with debtors are time reminded back to the collector for additional work including skip tracing and appropriate action plans. Accounts remain in the MSB system and will be worked until the statute of limitations has been established. This can be three- five years depending on the type of debt.
This communication is from a debt collector. This is an attempt to collect a debt. Any information obtained will be used for that purpose.