You Can Collect Damages in Your New York Debt Collection Claim

Your ability to collect monies from a non-paying client in a New York Debt Collection case is most often limited by your very own contract. The ability to collect monies owed from the customer (damages)  due to their  non-performance: their … Continue reading


What To Do When Your Clients Don’t Pay Within Terms

Companies and organizations are often challenged with what to do when clients don’t pay within terms. There are some accounts that routinely do not pay outstanding invoices within your terms. These are opportunities to improve your company’s cash flow. While … Continue reading


Improve Your Realization Rates by Stacking the Deck in Your Favor

39d9e8bRealization rate measures time billed with the percentage of fees collected. The higher the percentage of billings collected, the higher the realization rate.

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