Debt Collection Lawyer Blog: Your Non-Paying “Customer” is a Hallucination
Webster and debt collection lawyers define “CUSTOMER” as “one that purchases a commodity or service.” “PURCHASE” is defined as “acquire (something) by paying for it.”
Latest Posts
Blog
Commercial Debt Collection: Helping Debtors Improve Their Ability to Pay
Commercial debt collection blog highlighting Bill Bartmann. Bill has done a terrific job by helping debtors improve their financial situation.
Debt Collection Attorney Blog: Why Accept a Slice When You Can Have the Whole Pie?
If your customer is experiencing financial difficulties, you need to move quickly. We can tell you, as debt collection attorneys, it may take months or even years to repay all the debt they have incurred, if at all. The delay in repayment may end up causing you to lose a
New York City Commercial Debt Collection Attorney Blog: ‘Pay When Paid,’ Really?
You are a subcontractor and performed the work agreed upon between you and the contractor. A New York City commercial debt collection attorney agrees, now, it is time for you to be paid. However, many construction contracts provide a ‘pay when paid’ clause. According to the ‘pay when paid’ contract,
How Do You Start Debt Collection Litigation in New York?
Debt collection litigation in New York is started by the filing of a document detailing the relief requested. In other words, the document details why you are filing the lawsuit and what you are looking to gain.
Debt Collection Litigation: Can You Bring Your Debt Collection Case in New York Civil Court?
Creditors with claims of $25,000.00 or less file their cases to recover bad debt and pursue debt collection litigation in the New York City Civil Court. The requirement is that one of the parties must reside in the City of New York or the cause of action (the underlying transaction)
New York Debt Collection: Take Security in Your Customer’s Assets for Added Protection
If you are extending monies to a customer in a business venture there is a way to further protect your interests and increase your success in New York debt collection.
NY Debt Collection Litigation: Your Customer Paid You with a Bum Check. How Do You Get Paid?
Your corporate customer paid you with a check that was returned unpaid because of insufficient funds in their account. Can you do anything more than begin NY debt collection litigation against the corporation for the bum check?
New York Commercial Debt Collection: Check Marked “Paid In Full.” Can You Successfully Collect The Balance?
You received payment from your customer for less than the full amount due and you are wondering if you can pursue a New York commercial debt collection claim against them. The customer clearly intends for the “on account” payment to represent “payment or settlement in full.” Can you accept the
New York Commercial Collections Attorney Blog: Will You Need to Refund Your Customer’s Payment When They File Bankruptcy?
Alert from your New York commercial collections attorney: If your customer pays you and files for bankruptcy within 90 days of making the payment, you may have to return the monies to become part of the debtor’s estate.