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.
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.
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.
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.
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.
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.
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.
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.
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.
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 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 [email protected] 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.