由于催收欠款变得越来越困难，催收公司在收购债务时也变得越来越谨慎，不良欠债的市场价格也在下滑。
Because collecting on unpaid bills has become more difficult, debt buyers have become more cautious about what they purchase, and the price of unpaid debt portfolios has fallen.
他和一家名叫HopeFinancial的债务清算公司签了协议，这个公司和Alikcioglu的债权人谈判，以偿还35%的欠款清算掉信用卡。
He signed up with a debt settlement company named Hope Financial, which negotiated deals with his creditors to settle for about 35 percent of his balance.
在2005年破产法修订案中，国会再次免除了衍生产品合约方的一项自动暂缓执行权——该权利阻止债务人从申请破产保护的公司处索回欠款。
Under the 2005 bankruptcy reform, Congress once again exempted derivatives from the automatic stay that prevents creditors from collecting what they are owed by a company that files for bankruptcy.
开始偿还那些高利息的债务，例如信用卡欠款和无法扣除税款的债务，从这些开始。
Start by paying off debt with the highest interest rates, such as credit card and non-tax-deductible debt, and work your way down from there.
（一位银行家说：“拿一张世界地图放在你面前，从左边开始，很多国家都有他的欠款”）据知情人士透露，该集团的资产远远低于其债务，戈萨比拒绝对此发表评论。
The group’s assets, according to sources familiar with the matter, fall far short of its debts. The Gosaibis would not comment on these figures.
根据规定，当信用卡欠款拖欠6个月时，信用卡公司就要将其债务表上的债务降为零。
After a balance has been delinquent for six months, regulations require the card company to reduce the value of the debt on its books to zero.
生意不景气时，一些公司很难从债务人那里收回欠款。
When business is bad, some companies have difficulty in collecting money from debtors.
获得债务合并贷款抠你的所有欠款在一起，将他们安置在一个有担保贷款。
Get a debt consolidation loan to pull all of your outstanding debts together and put them in one secured loan.
这个函证过程旨在证明欠款客户和其他债务人确实存在，并且他们承认这些债务。
This confirmation process is designed to provide evidence that the customers and other debtors actually exist, and that they acknowledge the indebtedness.
任何和所有的成本费用收集的债务要加给欠款由借用者负责赔偿。
Any and all costs of collecting the debt shall be added to the amount owed by the Borrower.
无论本意如何，一系列可识别的行为都能表明债务人想拖欠款项、甚至干脆不付款。
Regardless of their intent, there are a number of recognizable debtor actions that indicate an overseas customer is seeking to delay or avoid payment.
无论本意如何，一系列可识别的行为都能表明债务人想拖欠款项、甚至干脆不付款。
Regardless of their intent, there are a number of recognizable debtor actions that indicate an overseas customer is seeking to delay or avoid payment.
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