NEW YEAR, New Option No App Required!
Beginning January 1, 2016, our system can work with your receivable system.
Latest Posts
Blog
With Thanks and Best Wishes
We would like to thank you for your trust, support and friendship. In gratitude, a donation has been made to St Jude Children’s Research Hospital.
Increase Your Rate of Collection with These Five Great Commercial Debt Collection Tips
Invoices are most collectable in the first thirty (30) days. Maximize the results of your efforts to collect your commercial debt by employing these five great commercial debt collection tips.
Your Commercial Debt Collection Claim is Uncollectable
Despite best efforts; papering the deal properly, securing an upfront deposit, investigating the customer, etc. not every commercial claim will be collectable There will be a percentage of commercial debt collection claims that will be deemed “uncollectable” and written off to bad debt.
Your Client’s Name: A Key to Successful Commercial Debt Collection
Your customer’s “name” makes all the difference when it comes to getting paid on a commercial debt collection claim. The way your client is “named” on the account affects 1) the success of winning and converting your case into a judgment and 2) Your ultimate ability to seize assets to satisfy
NYC Credit Policy
Decrease receivables and insure the best chances of collecting your commercial debt colleton claim to put more money in your pocket. Learn about the steps necessary to evaluate credit worthiness of potential “customer” and be able to establish, maintain and comply with a credit policy designed for your company.
New York Commercial Debt Collection: Duty to Mitigate Damages
Duty to Mitigate… what? As a party that has not been paid you still owe the non paying customer a duty.
Stop Profit Leaks NYC Debt Collection Attorneys
Has your client stopped paying you? Let us help you collect on your commercial debt! Frank, Frank, Goldstein & Nager, P.C., New York City commercial debt collection attorneys can help you get your money. Call Jocelyn Ruth Nager, Esq. at (212) 686-0100
Commercial Debt Collections: Let Everyone Know You Have Not Been Paid
Slapping a sign on a truck that a customer has not paid you may make you feel better but will probably not get you paid. Those that see the sign will take note. But how many vendors will see the sign? Plastering the message on a truck is not the only way
Business Profits In The Real World
As business owners we know that cash is a critical fuel for our business. Our clients and customers have to pay in order for us to realize profitability. All uncollected sales dollars are what we call profit leaks.