Knowledge = Power Getting Paid
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.
Knowledge = Power Getting Paid
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.
Collecting legal fees in New York
Not everyone pays their lawyer. Collection of legal fees can differ from other types of commercial debt collection. Before pursuing collection, the law firm must be clear about the service rendered. Were the legal services rendered in an individual capacity and therefore be considered a consumer claim protected by the
Defective or Non-Conforming Goods: A Common Defense in New York Commercial Debt Collection Litigation
For commercial debt collection cases involving the sale of goods, we often see non-paying customers using the same (or similar) defenses to explain why they haven’t paid for products received. Typically, these non-paying customers will defend their lack of payment by saying the goods they received were defective or nonconforming.
New York Debt Collection Law Firm Part of Panel Discussion
Jocelyn Nager, the firm’s managing partner, serves on the Steering Committee of the Harpur Law Council. Jocelyn, one of the four panelists on the Law Panel explained what it is like to manage a New York City Debt Collection Law Firm. “I think of myself as a business owner first
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.
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.
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