[WSBAPT] How do you typically handle creditors when . . .

[Laura Latta]

Hello Listmates,

I’m curious to hear how others handle a creditor situation that seems to
come up frequently.

Here’s the scenario: Notice to creditors goes out to a known creditor. Then
an invoice/letter/communication (not a proper claim filed in the case) is
received from a collection agency that is based on a debt for which you
sent a NTC directly to the original creditor? How do you respond, if at
all, to the collection agency communication?

My practice has been to treat the collection agency as a new, known
creditor in an abundance of caution, but depending on the timing this can
extend the creditor period relevant to the underlying debt. I'd love to
hear your approach.

Similarly, how do you respond to collect agency communications (again not a
claim) where the underlying debt is not identified?

Thank you in advance for sharing your thoughts and experience.

Warmly,

Laura
-- 


*Laura LattaLaw Office of Laura Latta PLLC*

she/her

Phone (206) 841-2344

www.LauraLatta.com

PO Box 82356

Kenmore, WA 98028



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