Jocelyn Nager, an industry leader in the field of debt collection and commercial litigation was a guest speaker at the New York State Bar Association. Watch and Learn about Debt collections and the Enforcement of Money Judgment.
The news is filled with stories of individuals and businesses permitted to walk away from monies owed without repaying the debts. Debts legitimately owed to creditors who render services or sell goods. Why is this happening and, more importantly, could this happen to your business?
Jocelyn Nager, an industry leader in the field of debt collection and commercial litigation, will be a guest speaker at the Accountants in Industry Committee, Wednesday May 18, 2016.
Not getting paid for work performed on a construction project? Fear losing the client? Enforce your rights to get paid with Frank, Frank, Goldstein & Nager, an industry leader, collecting New York construction receivables since 1940.
Letters, emails and billing statements are unilateral communications. When the customer fails to respond in whole or part, a conversation is in order. The call is an opportunity to connect with the customer.
In an effort to manage risk of loss due to bad debt, some businesses secure credit insurance. The policies are designed to insure receivables against loss. In the event of non-payment, a claim is made to the insurer in accordance with the terms of the policy. The insurer will attempt
An amendment designed to protect assets belonging to consumers from judgment execution has effectively become a loophole in the commercial debt collection world. The Exempt Income Protection Act added another exemption to the list of assets exempt from judgment execution by judgment creditors. Assets that are exempt — in whole
Great news! Your collection attorney has recovered part or all of the monies owed to you. Now that these funds have been recovered, you may be wondering what’s next. Here are some questions we frequently receive, and our answers regarding the process.
Understand the consequence of the fee dispute provision in your contract before being faced with a non-paying customer. When asked to assist to collect a claim, one of the first questions we ask is about the dispute resolution clause in the client’s underlying contract.
Knowledge is power. Same is true in commercial debt collection. Understanding your client’s business, where their cash flow comes from and knowing their customer base, will get you paid.