NYC Award Winning Debt Collection Attorneys
We are proud to announce to our FFGN readers that we have received recognition as debt collection attorneys. FFGN is thankful to have been named a finalist for the
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.”
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.
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,
New York Commercial Debt Collection Attorney: Why and How Often Should You Run a Bad Debt Aging Report?
As a New York commercial debt collection attorney, my clients ask how often they should run a bad debt aging report (an accounts receivable aging). If the client is selling on terms the answer is often, very often, perhaps even daily. The client should be aware of the amount owed
Domesticating A Foreign Sister State Court Judgment In New York
You recovered a judgment in your State with the help of your debt collection attorney. It turns out that the judgment-debtor has assets in New York. In order to attach the judgment-debtor’s assets in New York the judgment must be registered. How do you do it? The procedure for domesticating
How Do You Know Your Debt Collection Attorney Will Work On Your Business Debt Collection Case?
One of your greatest concerns is knowing that your case will receive the time and dedication it deserves. How do you know your debt collection attorney is working on your case and not letting it sit, costing you money? The answer is your familiarity with the collection process.
How Can I Continue To Do Business With My Slow Paying Customer?
The relationship is profitable and your customer wants to continue to buy from you. You would like to continue the relationship but the account is paying a bit too slow for your liking. How can you continue to do business with the slow paying customer and protect your business if
To Get Paid, Do You Have to Pay the Legal Fees?
One of the hardest things to swallow when getting paid from a non-paying client that you collect from is the reality that usually you have to pay the legal fees to actually collect your money. When is it most likely your delinquent customer will pay the legal fees?
To Get Paid, Do You Have to Pay the Legal Fees?
One of the hardest things to swallow when getting paid from a non-paying client that you collect from is the reality that usually you have to pay the legal fees to actually collect your money. When is it most likely your delinquent customer will pay the legal fees?