Debt Collection Venue in New York
You weren’t paid and want to collect your money. You need to move forward with debt collection immediately. Where do you turn? Where should your claim be pursued?
Why Is My Collection Attorney Billing Me Hourly to Defend Counterclaims?
When you decide to pursue litigation against a former client, there is always the possibility that your former client, now the debtor, may respond with a counterclaim. If the debtor chooses to answer the summons and complaint, they will prepare an answer to be filed with the Court. The debtors’
When Should Receivables be Placed for Collection with an Outside Collection Specialist or with in House Counsel?
If a company is funded by a bank or other lender, the answer when to use a collection attorney is clear. There is an expectation by the lender that in order for the lender relationship to continue receivables are to be collected within 60 or 90 days.
Segregation of Duties Leads to Higher Chance of Getting Paid.
Improper billing is a common excuse used by non paying clients. The non-paying customer may try to delay payment of 90% of the balance owned because of an alleged error in 10% of the billing.
Why Does Your New York Debt Collection Attorney Suggest You File a Mechanic’s Lien?
Contractors who service or provide goods to New York real estate possess an advantage over other unsecured creditors in New York. They may be able to lien real property without filing suit and without the owner’s permission. This New York collection attorney wants you to utilize all tools to collect any monies
New York Debt Collection: Will Late Billing Prevent Success?
You’ve heard it before: “Do not wait to send your invoices out. “BILL, BILL, BILL!” Granted, sometimes prompt billing is not possible — perhaps a job has not been closed out or a partner has not submitted his time — and an invoice (or two) falls behind. Regardless, you should
NYC Debt Collection Attorney Advice: Predict the Non-Payors Before Doing Business
Case Study: This NYC debt Collection attorney firm was recently contacted by a landlord in California. One of his tenants, a famous New York socialite, three months in arrears, skipped, owing approximately 250k. The client was convinced that as NYC debt collection attorneys, we would be able to force the
Judgment Enforcement in New York: What You Need To Know
With over 75 years of debt collection experience, the attorneys at Frank, Frank, Goldstein & Nager, P.C. know which strategies get their clients paid. Jocelyn Nager, Esq., president of FFGN, is a highly sought after speaker known for her ability to teach other New York attorneys how to successfully enforce
New York Debt Collection Case Study: Action… Reaction… Payment.
When making demand for payment on New York debt collection cases we sometimes face a stand off. We want our client to be paid but the debtor has other ideas. In order to end the stalemate we need to ‘pull the trigger.’ That is: file an action or demand for mediation or
New York Debt Collection: Collecting Through Mediation
Drafting a contract requires careful consideration and planning. For purposes of New York debt collection several clauses are of utmost importance. They relate to fee disputes, default provisions, venue, and governing law clauses. Today’s blog will focus on fee dispute clauses which require mediation to collect debt in New York.