At some point, it becomes apparent that the debtor’s attempts at resolution are nothing more than delay tactics. Such is the case currently where a client placed a claim with us for collection. Our client is an independent contractor. He and the debtor company had been working together for well
Strategic partnerships with the right partners insure success. Financial strategic partnerships increase your access and acquisition to capital. Similarly, the goal of a strategic partnership with a collection attorney is to maximize money in YOUR pocket through successful, cost effective, legal and non-legal debt collection services.
You meet and begin a relationship. You establish a rapport and explore the possibility of doing business together.
Limiting exposure to predictable non-payors is the best way to prevent uncollectable bad debt. Jocelyn Nager and her firm Frank, Frank, Goldstein & Nager P.C., New York Debt Collection Attorneys, have been quoted time and time again advising clients to avoid bad debt by predicting the non-payors. The most recent
The news is filled with stories of individuals and businesses permitted to walk away from monies owed without repaying the debts. Debts legitimately owed to creditors who render services or sell goods. Why is this happening and, more importantly, could this happen to your business?
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
Slapping a sign on a truck that a customer has not paid you may make you feel better but will probably not get you paid. Those that see the sign will take note. But how many vendors will see the sign? Plastering the message on a truck is not the only way
It happens, even to your New York debt collection attorney. A customer promises payment but fails to pay. When confronted, an excuse is made followed by another promise of payment. Often the second promise of payment leads to a third, fourth or fifth broken promise. The customer may assert that
Truth be told, your lawyer does not want to spend his or her time collecting receivables, as they are not a debt collection attorney. The process is labor intensive. They are not fond of charging you hourly to chase bad debt and risk ruining your relationship. If you ask your
NY debt collection attorneys have a duty to inform you of E-discovery, the exchange of electronically stored information (ESI). Data stored in electronic format may be necessary to win your case. All electronic information (including voicemails) relating to a claim that may be brought by you or against your company