Before placing a claim with our office to pursue commercial debt collection, our client had offered their non-paying customer a discount. The discount of $7,500.00 was offered to induce the non-paying customer to pay. Our client went so far as to hand write a credit of $7,500.00 on the customer’s
An attorney agreed to take on your commercial debt collection case. Your corporate attorney, general practitioner, friend or relative took the case as a favor for you. But, you have grown tired of paying hourly to collect an aged receivable, the attorney lost interest in your case, or your case
As a New York commercial debt collection attorney, my clients ask how often they should run a bad debt aging report (an accounts receivable aging). If the client is selling on terms the answer is often, very often, perhaps even daily. The client should be aware of the amount owed