Collecting the money owed to your company in 2020 has become challenging. There are many businesses that your company has done business with, struggling to survive for legitimate cash flow reasons caused by Covid-19. However, there are other companies that are using Covid-19 as an excuse not to pay their invoices. The Gebeloff Law Group concentrates its practice on helping creditors collect money on their past due account receivable. Our Collection Lawyer and trained debt collection staff are happy to work with your company to devise a debt collection strategy custom tailored to your company’s debt collection needs.
We Identify the Reason for Non-Payment
When our collection attorney contacts your customer, we can ascertain whether the reason for non-payment are legitimate or an attempt to avoid paying your company. Business debtors are often accomplished at evasive tactics. Our debt collection law firm knows that there are many debtors who are making payments at a slow pace, and not thinking about paying you interest. Our collection attorney will make it clear that an amicable payment arrangement needs to be made. Without a concrete promise for payment, our debt collection law firm recognizes that your company most likely will continue to be dragged out and paid when the debtor wants to pay, if ever. Today companies are not afraid to play the corporate shell game. They close their business and open under another corporate name. A blatant attempt to avoid paying your company’s receivable.
Call to Speak With our Debt Collection Staff
When you call our Debt collection law firm, you will speak to our staff who are trained to guide your company through the debt collection process. We often take calls from other law firms who have obtained Judgments for their clients but turn to us to devise an effect post judgment debt collection strategy. Please feel free to call our law firm and ask how together we can devise a debt collection strategy right for your company.
Collection Attorneys Can Guide Your Company and Collect Your Money
As the economy is slowly opening back up, it is very clear that the two month nationwide shut down has drastically affected the financial condition of many businesses. Our Florida debt collection law firm has seen a dramatic increase in the number of calls from businesses looking for help collecting their past due accounts. Our collection attorney helps guide companies who have not been paid for the services they have rendered or for products they have shipped and invoiced. Our collection lawyer will on a case by case basis review your company’s debt collection matter and customize a strategy to help your company collect its money.
Debt Collection Law Firm – Covid-19
Although the economy has taken a hit, cash flow will once again begin to pick up for businesses. Our collection attorney recognizes that there will be those companies that will use the pandemic as a lingering excuse for non-payment. However, our collection lawyer will quickly recognize when the covid-19 excuse for non-payment, is just that – an excuse. While there will be some legitimate reasons for the delay in paying what is owed, our debt collection law firm believes that every business should be making good faith efforts to begin paying down their past due accounts. When our collection lawyer gets the runaround, our collection law firm recommends to our clients that they consider filing a lawsuit to give your customer a little more urgency to pay your company what is owed.
Call our Collection Attorney to Discuss a Debt Collection Strategy
A debt collection lawsuit will make paying your past due invoices a priority. Our collection attorney knows that the added pressure of a lawsuit will motivate your customer to begin paying your company more expeditiously, then your customer simply receiving a letter demanding payment. If no affirmative action is taken, our collection lawyer will proceed to enter default judgment from the amount of money your company is owed. Once judgment is entered, there are a myriad of debt collection options that our collection attorney will be able to discuss with you.
The United States economy has come to a screeching halt in the wake of the coronavirus – covid-19. Before this outbreak, most businesses were moving forward and money was flowing in the ordinary course. Now, with businesses closed and money not flowing, almost every business is now holding account receivable. Our Florida debt collection law firm in the past two weeks has fielded numerous inquiries from businesses looking to speak to our collection attorney. Currently the Florida Courts are closed to the public, except for emergent matters. Civil trials and court hearings have been postponed. When the all clear is given, and society re-opens, there will be a significant backlog in the judicial system.
Collecting Past Due Account Receivable
Despite orders from the government to stay at home, our debt recovery law firm is still operating. All of the law firm’s debt collection staff are working remotely from secure cloud based platforms to ensure that our debt recovery firm can continue to assist businesses with collecting their money. Our collection lawyer wants everyone to know, that even though there will be obstacles, following the legal steps to recovering past due account receivable, will assist your business with increasing the recovery of bad debt. Although our debt collection law firm will be sympathetic to the situation, our collection attorney will recognize that in certain situations, the current covid-19 shutdown has nothing to do with the reason the money is owed to your company.
Collection Law Firm Can Assist
Our collection attorney and trained
debt collection staff will continue to assist and guide our clients in
making decisions affecting their
account receivable. Not every debt collection claim warrants our clients
throwing good money after bad attempting to collect their money. We invite you
to call our law firm and ask to speak to us about your
companies debt collection needs. Together
we will craft a comprehensive debt collection strategy that is individualized to your company’s specific
During the Holiday season, it is
a good time for companies to review their account receivable and attempt to
collect on past due accounts. Our Debt Collection Law Firm and Collection
Attorneys are here to assist companies and individuals collect.
International Debt Collection Law Firm
The Gebeloff Law Group assists
creditors worldwide collecting past due accounts from companies that may owe
your company money for goods sold and delivered, money lent, breach of contract
or for other business reasons. Our firm will
look behind the corporate veil of a company to
determine if there is a basis to impose liability on the officers of the
company that owes you money. There are
many factors that go into a determination to impose officer/director liability.
The Gebeloff debt collection law firm’s collection lawyers analyze each debt collection
Florida Debt Collection Services
Recently Israel Esquenazi attended a South Florida Business Networking event, to share information about our firm’s debt collection services. He was able to meet with South Florida Business owners who had outstanding account receivable from services they rendered and were not paid or from companies that shipped product to a company and were not paid on the invoice. Israel was able to let them know about our debt collection legal services. We explain the benefit of putting the power of a debt collection law firm behind your company’s demand for payment.
Contact Our Debt Collection Lawyers
The Gebeloff Law Group also
assists many companies and individuals trying to enforce a judgment. There are many post-judgment judgment recovery
steps that should be taken to attempt to collect on a judgment. Call our debt collection law firm and ask to
speak to one of our collection attorneys.
Israel Esquenazi Joins The Gebeloff Law Group – International Debt Collection Law Firm
Israel Esquenazi has joined the Gebeloff Law Group as one of the debt collection firm’s international client relations managers. Mr. Esquenazi brings a depth of knowledge from his career as a successful businessman in various service industries. This experience coupled with his ties in the Latin American Community, gives Israel the ability to recognize the challenges your company may be experiencing when attempting to recover bad debt.
Collection Law Firm for Overseas Companies
The Gebeloff Law Group assists
creditors collect on past due account
receivable , breach of contract claims , pursue promissory notes , enforce
personal guarantees of performance, and when necessary, pursue officers of companies for fraudulent transfers. Mr. Esquenazi is able to assist international
client’s pursuing debtors for money in the United States. Many times businesses
believe because the creditor is located overseas, the creditor does not have
the resources to pursue collection activity.
Our debt collection law firm can
be the bridge and allow our overseas international clients to have access to
our network of debt recovery attorneys
throughout the USA. We will allow your
company a chance to recovery money from USA companies that owe your company money
for goods delivered and//or services rendered.
International Debt Recovery
Attorneys and Lawyers
When you speak with Mr. Esquenazi, he will review all the particulars of your international debt collection case. Israel will ask you to forward all the documentation which supports your entitlement to collect the debt. Our firm will help your company decide if it makes sense to pursue collection activity in the United States. As most of our fees for professional services are contingent upon collection, Israel will help map out a debt collection strategy that is costs effective. We do not want your company throwing good money after bad. We will only suggest pursuing debt collection litigation for our international clients when there is a viable legal theory to pursue the debt and where we are able to locate the business and/or the officers/directors of the debtor so that they can be properly be served with a summons and complaint.
Law Firm for International Debt Collection and Recovery
Call and ask to speak to Israel
and ask how our international debt
recovery law firm can assist your company collect money form companies and individuals in America. Working together our firm will devise
an effective debt collection strategy.
Call Israel Esquenazi today or e-mail him firstname.lastname@example.org to learn more.
While visiting some of our international clients in Spain and France, it was brought to our attention that many businesses here in Europe have difficulties collecting money for the products they import into the United States. Our international debt collection law firm located in Boca Raton, Florida is able to help companies collect debt in Florida and throughout the United States. Many businesses in the USA believe that because they order goods and/or services from companies outside of America, that if they decide not to pay for those goods, they will not be pursued by the international companies who are owed money for their products.
Our international debt collection law firm is here to assist companies located outside the United State collect money owed for the products they sell and ship to the USA. We invite companies who have outstanding account receivable to speak to our debt collection attorneys about how they can go about collecting the money they are owed. Once our debt collection law firm receives your account for collection, we make demand on the debtor here in the United States and let them know that your company has retained our collection attorneys to bring legal action to collect the account receivable on your behalf.
It does not matter that your company is located outside of the USA. Our international debt collection law firm will guide you through the process of collecting account receivable from your company’s customers who refuse to pay for the product your company has shipped to the United States. Do not let your company not get paid money from debtors in the USA. Our debt collection attorneys will make sure the debtor located here in America will know that your company is represented by aggressive debt collection attorneys. Call our international debt collection firm today to learn how we can assist your company collect its money.
If you call our Florida collection attorney, he will discuss
how our Florida collection law firm will help your company become proactive in reducing your company’s account receivable. Communication with your customer
regarding open invoices is the first step.
Make sure you put payment terms o
n your invoices and as soon as a payment becomes more than seven to ten days late, a
courtesy call and follow-up written communication should be sent. Florida collection attorney
Stephen Gebeloff explains that it is
important to keep accurate notes of all conversations. If early warning flags regarding non-payment
are raised, it is time to consider sending the account to a third party to assist
with the collection of the account.
Florida Debt Collection Strategy
Our Florida collection attorney, when a past due account is
placed with our debt collection law firm, begins to devise a strategy to assist your company collect the account. The
Florida Department of State is
searched to first determine if your
customer has properly maintained its corporate charter. Florida
collection attorney Stephen Gebeloff many times finds the officers of your customer have already
began to move assets into a new company. If that is the case, a lawsuit is recommended which will include
counts for fraudulent transfer and successor liability which will also name the
officers as defendants in their individual capacity.
Debt Collection Tips
Here is a link to our law firm’s e-book – Collecting
Account Receivable – Don’t Let Your Company’s Money Burn. After you read the book, please call and
speak to Florida collection attorney Stephen Gebeloff to answer any other
questions on Florida debt collection law.
Florida Collection Attorney Lectures for the South Palm Beach County Bar Association
Florida collection attorney Stephen Gebeloff on March 7, 2019, gave a lecture to other lawyers at the South Palm Beach County Bar Association , providing practice tips on how to collect judgments in Florida. Mr. Gebeloff has been a collection attorney in Florida for many years and was able to provide suggestions to the other attorneys in attendance on how to increase their success rate collecting Florida judgments. Florida collection attorneys practice in the area of debt collection and have day to day experience with the Florida Courts when representing a client who requires retaining a Florida collection attorney.
Florida Collection Attorney Assists Creditors
The Gebeloff Law Group concentrates its practice in
assisting creditors optimizing their collection of account receivable. Mr. Gebeloff has been an active debt
collection attorney for three decades. He first started his career in New
Jersey before moving to Florida to continue his debt collection practice. As a Florida collection attorney, Gebeloff
strives to provide his clients with several different scenarios that may occur
in the collection process. A Florida collection attorney has many more tools
available to try and use. A Florida collection agency is typically limited to
sending out collection letters and then make debt collection telephone calls.
Florida Collection Law Firm
Because a Florida collection law firm and the collection
attorneys who represent creditors
can bring a lawsuit to collect
past due account receivable, they are
able to exert more pressure and stress the urgency for the debtor to pay the
past due debt than a Florida collection agency. Once our Florida collection
attorneys obtain a judgment, there are multiple ways our Florida collection
attorneys can look for assets to garnish.
Call our Florida Collection Attorney
Please call our Florida debt collection law firm and ask to
speak to our Florida collection attorney.
Our collection attorney is ready to work for you to help maximize your
chances of collecting the past due account.
Florida Collection Attorney To Run New York City Marathon
Florida collection attorney Stephen Gebeloff will be running the New York City Marathon on November 4, 2018. The Boca Raton, Florida debt collection attorney maintains a commercial debt recovery law firm – The Gebeloff Law Group. Mr. Gebeloff has been a collection lawyer for many years and when he is not representing his clients collecting account receivable, he often gives advise to other Florida lawyers looking for advice on advanced debt collection strategies and techniques to help clients recover more of their delinquent debt.
Florida Collection Attorney – NYC Marathon 2014
Florida Debt Collection Law Firm
Florida collection attorney Gebeloff will be running the marathon for the Dystonia Medical Research Foundation and welcomes sponsors for this charitable cause. The Gebeloff Law Group gives to many charitable organizations throughout the year. However, our Florida collection attorney also believes that by actively participating in charitable endurance race events, not only is our collection lawyer helping a charitable cause, but also keeps him physically and mentally fit. As our Florida debt collection clients can attest, there are many businesses out there that are not paying their past due invoices and/or are simply stealing product – without the intent of ever paying for the product or services.
Debt Collection Law Firm In Florida
Collecting debt in Florida can sometimes feel like a marathon to our Florida debt recovery clients. A smart debtor can slow down the debt collection process. The Florida Court System, if put into the hands of an attorney defending a non-paying customer, can drag out the debt collection process for extended periods of time.
Debt Collection Attorneys
Please feel free to call our NYC Marathon – Florida Debt Collection Attorney, Steve Gebeloff. Working with your company, our Florid Debt Collection Law Firm would be happy to assist devising a debt collection strategy that is just right for you.
Recently our firm has been receiving more requests from staffing agencies to help them collect from clients for whom they have placed both temporary and permanent employees. Recruiters work hard at staffing agencies to find capable candidates/ employees for employers who need to fill positions at their companies. Typically staffing agencies are paid a percentage of the candidate’s salary as compensation to the staffing agency. The staffing agency takes on an inherent risk when placing a candidate with a company. Typically compensation to the agency until a period of time down the road. Cash flow sometimes down the road makes it difficult for the company for whom the recruiting firm has placed the candidate to thereafter collect the amount due as compensation for their services.
Recruiters Need Collection Attorneys
Our collection law firm has worked hand in hand with recruiters to help them collect their compensation for placing a candidate. Our collection attorney also helps staffing company review their current contracts to make sure they have important clauses in their contracts, including clauses to ensure that in the event the staffing agency has to pursue collection of their past due accounts they are also able to seek recovery of their legal fees and court costs. Debt collection firm has worked closely with staffing agencies who concentrate in placing candidates for employers in most industries.
Staffing Industry – Collection Law Firm
Once a lawsuit is brought on behalf of the staffing agency, our collection lawyer will draft a complaint for breach of contract to attempt to collect the money due for your compensation under your company’s staffing agency contract. Our collection law firm will be able to pursue the compensation due to your firm for the hard work you and your recruiters have put into placing an ideal candidate to the employer. Please call our collection attorney to ask about how we can help your staffing firm recover the money that is justly due and owing.