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Of all the components in Regulation F, perhaps the most troubling and problematic for companies in the accounts receivable management industry is the itemization date component of the validation notice. There are five choices that collectors can choose from, and companies will need to work with their creditor-clients to make sure the right dates are selected.

In this webinar, a panel of legal and compliance experts will walk through the different choices for itemization dates and how they work as well as answer your questions about the options.

SPEAKERS: