Jocelyn Nager, the firm’s managing partner, serves on the Steering Committee of the Harpur Law Council. Jocelyn, one of the four panelists on the Law Panel explained what it is like to manage a New York City Debt Collection Law Firm. “I think of myself as a business owner first
Sending an “account stated”, a bill, to your client can help you win your New York Debt Collection Case.
In the past, out of state creditors had been able to “extend” their time to pursue outstanding balances by filing their debt collection claims in New York State. The non-New York State resident would file their claim in New York which had a longer statute of limitations, time to start
Beginning January 1, 2016, our system can work with your receivable system.
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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.
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 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
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.
Duty to Mitigate… what? As a party that has not been paid you still owe the non paying customer a duty.