New York Commercial Debt Collection: Duty to Mitigate Damages
Duty to Mitigate… what? As a party that has not been paid you still owe
Duty to Mitigate… what? As a party that has not been paid you still owe
One of the first things we analyze a claim for is whether the time limit
The process to domesticate a foreign judgments in New York will depend upon whether your
When you decide to pursue litigation against a former client, there is always the possibility
Improper billing is a common excuse used by non paying clients. The non-paying customer may
The business was named as a defendant in a lawsuit. You may be the single
You’ve heard it before: “Do not wait to send your invoices out. “BILL, BILL, BILL!”
While every attempt to collect has been made, there are times when an account will
I first heard the term “litigation discount” a few weeks ago from my adversary on
No two collection cases are exactly identical. There are certain rules, procedures and nuances that