Are Your Billing Practices Risking the Future of Your Firm?
Frank, Frank, Goldstein & Nager New York Debt Collection Lawyers are proud to have been featured in Accounting Today’s September 2016 issue.
Is Your New York Debt Collection Claim a Result of an Automatic Renewal Clause?
Your New York debt collection claim is for non-payment of the monies owed pursuant to a contract that has an auto renewal clause. The balance would have covered your costs or represents your profit on the job.
The Importance of Infrastructure in a New York Debt Collection Litigation Firm.
A house is only as strong as it’s foundation. Following that logic, part of engaging a debt collection law firm to handle your New York debt collection case should include an examination of the firms’ infrastructure.
New York Debt Collection: Are My Receivables In Line with Industry Norms?
Business owners alike wonder if they have a higher rate of unpaid outstanding receivables than their competitors.
New York City Debt Collection Attorney Named Super Lawyer!!!
We are proud to announce that Jocelyn Nager, the managing partner of Frank, Frank, Goldstein & Nager, New York City debt collections lawyer, has been selected as one of the Top Rated Creditor Debtor Rights Lawyer in New York. Jocelyn is thankful to have been selected for the 2016 New York
Establishing Your Client’s Expectations to Pay: Advice from Your New York Debt Collection Attorney
You meet and begin a relationship. You establish a rapport and explore the possibility of doing business together.
General Denial: Obstacle to Payment. New York Debt Collection Litigation
Call it a sham defense, a delay tactic or an obstacle created by the non-paying customer. A general denial is a defense used by many non-paying customers in New York debt collection litigation.
Can I Win My New York Debt Collection Case by Summary Judgment?
There are times in New York City debt collection litigation when a case can be won without going to trial. Doing so saves substantial time and money. Not only can you win a judgment but you can also increase your chance of collection. The facts of your case, including the
Is Arbitration Worthwhile For My New York Debt Collection Case?
What do you do when your contract has compulsory arbitration as a fee dispute provision? Arbitration would be the next logical step. Consider the following scenario that happened this week to one of our specialty chemical manufacturers.
Faulty Notice: New York City Debt Collection
Many contracts require that the non-paying or non-performing party be given notice of their default. The agreement would further provide a set time frame in which the party has to cure their default, how the notice should be given; in writing, by email, fax, to whose attention, and the manner