Sued in a New York City Debt Collection Case?
Are you being pursued for monies allegedly owed in a New York debt collection case?
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Exemptions That Protect Assets From Judgment Execution
An amendment designed to protect assets belonging to consumers from judgment execution has effectively become
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
Increase Your Rate of Collection with These Five Great Commercial Debt Collection Tips
Invoices are most collectable in the first thirty (30) days. Maximize the results of your efforts
New York Commercial Debt Collection: Duty to Mitigate Damages
Duty to Mitigate… what? As a party that has not been paid you still owe
Commercial Debt Collection UCC may impact your time to collect.
One of the first things we analyze a claim for is whether the time limit
The Differences in Enforcing Sister State Foreign Judgments and Foreign Country Judgments.
The process to domesticate a foreign judgments in New York will depend upon whether your
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
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
Can an Officer Represent a Corporation in New York Debt Collection Litigation?
The business was named as a defendant in a lawsuit. You may be the single