Category Archives: Collection Lawyer

United States Debt Collection Law Firm

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Debt Collection Law Firm South America and Central America

The Gebeloff Law Group offers a debt collection service for clients in South America and Central America.  Our debt collection firm represents clients who have not been paid for their products and services by America companies or individuals.   abogadosdecobro.com/   is a website  that was  established to assist our Spanish speaking clients locate  attorneys who can help them collect their money.  When a client who is looking for a lawyer to collect their money in the United States, the  abogodos de cobro website will  help our clients  answer their questions about  how to collect money in America,  and send their claim to our debt collection firm to start the debt collection process.

Collecting Money in the United States

Our debt recovery law firm has established relationships with collection lawyers throughout the United States. We are able to assist our clients placing their debt collection accounts with attorneys that are located in same state and usually the same city  where the  debtor operates their business.  Many American companies believe that they can get away with not paying the money they owe for the products and services they received from our South America and Central America clients.   The debtors believe that because our clients are not located in the United States, our debt collection clients will not be able to pursue collecting their money.  Our debt recovery law firm makes it easy for our  debt collection clients to communicate with our collection attorneys and attempt to collect their money in America.

Collection Law Firm and Attorneys Collects Money in the US

Collecting Money in the United States

 

United States  Law Firm to Collect Money

Our collection lawyers are available to speak with our clients to devise a debt collection strategy for their case. Each case forwarded to our collection law firm is unique.  Our collection attorneys will be able to review  your documents that you submit to our collection law firm and recommend a  debt collection plan, and suggest the best way to attempt to recover your money. Not every case forwarded for collection is collected, but our  lawyers will be able to  suggest a plan that would give your company the best chance at  recovering your money.  Each state in America has slightly different debt collection laws.  With our network of  collection attorneys located throughout the United States,  we can ensure that your matter is handled efficiently, and in accordance with the laws of the state where the debtor is located.

Lawsuits to Collect Your Money in the United States

Our debt recovery law firm will assist our clients start a lawsuit in the United States to collect your money.  It is not initially necessary for you to travel to America to collect your money. Our collection attorneys will make demand for payment from your former customer. If the demand for payment does not result in the debtor making arrangements to pay you your money, we would recommend that your company start a lawsuit. The debt collection lawsuit would let your former customer know you are serious about collecting the money you are owed for your products or services. Once a lawsuit is filed, the goal is to get the debtor to make payment arrangements so that you are paid back the money that you are owed. As each collection case is different, we encourage you to call our debt recovery law firm. Ask to speak to our  debt collection attorneys to discuss the best strategy for your company  to collect money in the United States.

Collection of Money Owed

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Collection of Account Receivable

With the global economy being in disarray, cash flow in many businesses has been impacted. Collecting your company’s past due accounts has become more challenging. The Gebeloff Law Group is a debt collection law firm that assists its clients collect their money on past due accounts. The law firm has a dedicated team focused on debt collection and the recovery of your money.  We assist our clients collecting on open accounts, promissory notes, goods sold and delivered and for their professional services rendered.

Documents Useful in Debt Collection

 Having a credit application   will assist our collection lawyer in the event you need to act in the future to collect your money. The credit application provides valuable information.  From the credit application, our collection attorney learns of addresses for the debtor, banking information, social security and federal tax identification numbers that help our debt collection team locate the debtor in the event the debtor is no longer at the address they were doing business.

Keeping copies of checks that your customer has paid you with, provides our collection law firm with banking information that may be used once, once a judgment has been entered, to garnish the bank account.

Debt Recovery Law Firm for collection of money owed

Debt Recovery Law Firm

Debt Recovery Law Firm

The Debt Collection Process

When an account is sent to our law firm for debt collection, the first step our collection lawyer takes is to check the corporate status of the debtor. If the corporation is dissolved, our collectors begin to look into whether the officers and/or directors of the entity have formed a new corporation. If so, our collection attorney will discuss with you pursuing the new entity and its officers for the debt.

 Our law firm will send a demand letter for collection.   Our law firm also makes collection calls to attempt to collect your money before recommending a lawsuit.  If our demands to collect your money go unheeded, we then proceed with a lawsuit to collect your money. Once suit is filed, there are several scenarios. The debtor can ignore the suit, in that case a default judgment is entered.  The debtor faced with a lawsuit, now pay the outstanding account receivable, or offer a payment plan. The defendant in the collection lawsuit may retain counsel and contest the lawsuit.  Many times, when a debtor hires a lawyer to contest the suit, it is a delay tactic. Our collection attorney will aggressively attempt to move the case to trial to avoid further delays.

Judgment Collection

 Next time on our debt collection blog, we will discuss collecting a judgment. There are many scenarios that occur when collecting a judgment.  Our debt collect team welcomes you to call our law firm and ask to speak to our collection attorney about your debt collection case.  We would be happy to discuss your collection case and devise a debt collection strategy   for you.

Debt Collection 2021

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Collecting Money Has Been Challenging

 The year 2021 has presented challenges to many.    Businesses have struggled for a myriad of reasons, supply chain, cash flow, Covid-19.  Our debt collection firm has been steadfast in assisting our clients collect money when their customers have failed to make payment for goods supplied or services rendered by our clients.   Our debt collection attorneys work with our clients to devise a debt collection strategy based on the facts presented to our collection law firm. Each collection case sent to our debt collection law firm is reviewed by a collection lawyer to be able to present a plan to attempt collection of the account receivable.

Our Collection Law Firm Can Help Collect Money

The collection attorney will look at factors that may impose personal liability on   the officers and or directors of a company, in the event there was no personal guarantee of performance on the account.  Our collection law firm explores alternative theories of legal liability. In today’s climate, fraudulent schemes are abundant.  If our collection attorney sees the necessary elements in place, our debt collection firm will add officers, directors, and other third-party entities to the debt collection lawsuit.

Debt Collection Lawyer
Collection Attorney Stephen B. Gebeloff, Esq.

Call Our Collection Attorney

Once a judgment is obtained, there are several approaches our debt collection firm may take.  The collection attorney will review several options that can be explored to attempt to secure collection of your money.   Our collection attorney will discuss bank garnishments, writs of execution and other methods of post-judgment discovery which may aide the debt collection effort.

Our Debt Collection Law Firm Is Here to Help You Collect Your Money

As indicated, there are many different scenarios that may be a factor in your company’s debt collection case.  Our law firm is constantly reviewing our client’s collection cases to see if there are new approaches that can be taken by our collection attorney to secure payment of the money owed to your company. Call our collection law firm and ask to speak to one of our debt collection attorneys to, learn more about the options available to your company to collect its money.

COLLECTING DEBT 2021

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Debt Collection Law Firm

2020 for most businesses has been a challenging year. Collecting your account receivable was made more challenging by business shutdowns and the court system having to revamp its operations. Florida Courts are now open to process debt collection matters. Our debt collection law firm is able to electronically file court documents and remotely attend court hearings. This has allowed our collection lawyer to continue to pursue the recovery of money for our clients that need to engage an attorney to assist you collect past due debt.

Florida Debt Collection Law Firm

Collection Lawyer

Our collection lawyer when making a demand for payment, has encountered many businesses struggling and unable to pay their invoices in full. With our decades of debt collection experience our collection attorney is able to ascertain if your customer is being candid or using covid-19 as an excuse for not paying past due invoices. Our debt collection firm is accustomed to dealing with many individuals who have set up corporate entities and use them as a shield to attempt not paying creditors in full or even trying to avoid paying their invoices altogether. The Gebeloff Law Group will have its collection lawyer provide each of our our clients a detailed debt collection strategy . Each collection matter is different warranting different approaches to attempt to collect your money.

JUDGMENT COLLECTION

We are often contacted by businesses or individuals that already have a judgment entered in their favor and have been unable to collect the judgment. Our collection law firm prides itself in taking an aggressive approach in attempting to collect the judgment. Once a Judgment is entered the Courts give our collection attorney broad powers to obtain financial records from the judgment debtor. Often, our collection law firm finds that the officers of the judgment debtor law firm have improperly wound down the company. This may expose the officers of the judgment debtor company to individual personal liability for the debt. If the collection case warrants, our debt collection lawyer will provide you with a roadmap to attempt further collection efforts to try to collect your money.

Collection Law Firm

Call our debt recovery law firm and ask to speak to one of our trained debt collection professionals. We will take the time to investigate your collection matter and suggest a plan of action to attempt to collect your money. Whether it is a business that is past due on paying your company or if you already have a Judgment in you favor, call our debt collection firm to assist you collect your money. Our debt collection law firm would be happy to answer any of your questions pertaining to the debt collection process.

Collecting Money Covid-19

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Collecting Money in a Covid World

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.

Collection Lawyer Stephen Gebeloff
Collection Attorney Stephen B. Gebeloff

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.

561-953-4600 [email protected]

Collecting Money Owed

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Collection Attorneys Can Guide Your Company and Collect Your Money

Florida Collection Agencies - Florida Collection Agency
Florida Collection Attorney Gebeloff

 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.

561-953-4600

[email protected]

Debt Collection – Covid-19

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Debt Collection in Wake of Coronavirus

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.

Florida Collection Agencies - Florida Collection Agency
Florida Collection Attorney Gebeloff

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  needs.

Debt Collection at Year End

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Holiday Season Debt Collection

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 recovery case.

Collection Attorney Stephen B. Gebeloff, Esq.

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.

International Debt Collection Law Firm – Debt Recovery Attorneys

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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.

  • International Debt Recovery Law Firm
    Debt Collection Firm for International Clients

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 Firm
International Debt Recovery Law Firm

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 [email protected]  to learn more.

International Debt Collection Law Firm – Collection Lawyers

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International Debt Collection Firm

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. 

Debt Recovery Firm in Florida
International Collection Law Firm

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.