Hello all.
Would anyone be willing to share their processes when it comes to admin pens please?
I am looking for answers to the following:
Do you ask for payment in full on admin pens, do you collect admin pens before the actual debt or do you collect them along side, do you sit in on the interviews and get an arrangement there and then, do accept income and expenditures on admin pen cases to drop the claw back rate etc etc.
Any information you can share with me would be helpful.
Thank you.
