Bill Collector Ranked #11 for the Best Business Jobs
A bill collector’s job is to collect money on behalf of the creditor and helps the economy grow. Often the collector needs to negotiate on the creditor’s behalf.
A bill collector’s job is to collect money on behalf of the creditor and helps the economy grow. Often the collector needs to negotiate on the creditor’s behalf.
The invoice was marked “paid” when your customer paid the balance by credit card. Why then, six months later, are you asking your NY collection attorney: why the amount of the payment is being reversed by the credit card company? What dispute? The customer was satisfied with the goods and services and paid
Truth be told, your lawyer does not want to spend his or her time collecting receivables, as they are not a debt collection attorney. The process is labor intensive. They are not fond of charging you hourly to chase bad debt and risk ruining your relationship. If you ask your
Your customer asks for goods or services, with payment to be made later. They may already owe you money. Sensing your hesitation, the customer attempts to reassure you by promising payment; “don’t worry” they say “I guaranty you’ll get paid.” Is the customer’s promise to get you paid a true guaranty
Your non-paying U.S. customer has stopped paying or never paid for the goods or merchandise. They owe you money. Your demand for payment was ignored. You are not sure how you will collect from this customer because you do not have an office in the United States.
The traditional method of billing for commercial debt collection services is contingency fee; no collection, no fee. It is suggested that collection law firms should break tradition and offer different fee structures. Fees need to vary based upon client needs; i.e., hourly, non-contingent, contingent, etc. Some creditors may prefer to pay an hourly fee
Your debtor isn’t paying. Should you sue to collect your money? Whether to pursue litigation or not should be an economic decision rather than an emotional decision. Does it make economic sense to sue? Does the anticipated recovery on your claim justify digging into your pocket for NYC court costs or are you
When starting legal action on your NYC commercial debt collections case, your collection attorney will request you advance costs to cover anticipated disbursements. The amount requested is just enough to cover the costs of filing and service of the summons and complaint, fees, if any, associated with the entry of judgment, and
Choosing the right Court to start your NY commercial debt collections case is of utmost importance. The Court must have jurisdiction over the parties, power to decide the case. So, how do you know where your case should be brought? Three factors contribute to the decision of where the NY
Domesticating a foreign sister state Judgment in New York will NOT be possible without a clearly, carefully worded Affidavit drafted by your New York debt collection attorney. Quite often the Clerk rejects the request to enter the foreign sister state judgment because the accompanying Affidavit is incomplete or insufficient. New York