Win Your New York Debt Collection Case with an “Account Stated”.
Sending an “account stated”, a bill, to your client can help you win your New York Debt Collection Case.
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New York State Debt Collection Claims? Non-residents beware!
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
NEW YEAR, New Option No App Required!
Beginning January 1, 2016, our system can work with your receivable system.
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