Florida Collection Attorney Completes NYC Marathon

Date November 23, 2018

Florida Collection Attorney Completes NYC Marathon

Boca Raton, Florida Collection Attorney Stephen Gebeloff completed his fifth marathon on November 4, 2018, completing the New York City Marathon. Mr. Gebeloff is an attorney with The Gebeloff Law Group, providing debt collection legal services. Running a marathon is difficult, but sometimes collecting past due account receivables can feel like a marathon to some of our firms Florida debt recovery clients. We welcome you to call our law firm and speak to our debt collection attorney to map out a long-term debt collection strategy.

Florida Collection Attorney Gebeloff

Collecting Debt in Florida

Collecting debt in Florida is not always a straight forward process. Florida is known as one of the friendliest States for debtors to reside. There are many exemptions in place that makes it hard to attach assets when you hold a valid judgment. Gebeloff believes that, in part, through his marathon training, he is able to look at each collection case that he is retained, as not a short sprint, but a process that takes time and a sound debt collection strategy put into place. Our debt collection law firm has been representing creditors in all industries for many years and is very familiar with the delays and stall tactics debtors will try to employ to keep our debt collection clients from recovering the money that is justly owed to them.

Florida Debt Collection Law Firm

We encourage credit managers and other individuals that may be owed money for goods and/ or services delivered/provided to call our Florida debt recovery law firm. Just like planning to run a marathon, Mr. Gebeloff will lay out a step by step road map to help our clients devise a collection strategy that is tailored to their particular Florida debt recovery case.

Demand Letter for Payment

Date October 3, 2016

Posted by gebeloff

Attorney Demand Letter for Payment is Effective Debt Collection Tool

Sending a demand letter for payment when trying to collect account receivable puts your client on notice that your company is preparing to send the account to a third party to collect if payment arrangements are not made. We have written about the differences between commercial collection agencies and commercial debt collection law firms. Creditors that use a collection agency end up paying higher contingent fees upon collection of the account when the collection agency sends the account to a collection attorney when the collection agency cannot collect on the debt without litigation. Collection agencies are not licensed to practice law.

DOWNLOAD OUR FREE E-BOOK HERE

Collecting your money-Debt collection methods

Guide to Internal Debt Collection Procedures

Demand Letter for Payment May Save Your Company Money

The Gebeloff Law Group has started an attorney demand letter program for creditors seeking to recover past due collection accounts. The attorney demand letter for payment advises your customer that this is their last attempt to make payment arrangements before your company may decide to pursue legal action to collect on the debt. The demand letter for payment also serves a purpose to verify that the customer still has an active mailing address so that in the event litigation is necessary to collect on the debt, the sheriff will be able to serve a summons and complaint.

Attorney Demand

Our law firm offers creditors a flat rate for sending a demand letter for payment. The demand for payment instructs your customer to make payment arrangements directly with your company. By offering a flat fee, our clients may save money because they will not have to pay a commercial collection agency a contingent fee which usually ranges between twenty and thirty-five percent.

Many creditors look to our law firm to provide complete debt collection services. Our demand letter for payment is just one tool for debt collection that our law firm provides. We invite companies to call our firm and see if sending an attorney demand letter for payment of past due accounts is right for their company. If the attorney demand letter for payment is not effective alternative collection tactics can be explored.

Attorney Demand Letter for Payment is Effective Debt Collection Tool

Date August 14, 2016

Posted by gebeloff

Collection Agency Alternative

Collection agencies typically have legal forwarding departments for debt collection accounts that the collection agency was unable to collect. The collection agency maintains a network of debt collection attorneys that are retained by the collection agency to file lawsuits or send attorney demand letters demanding payment for money owed. Once collection agencies forward an account to a collection lawyer the collection agency must charge a higher contingent fee upon collection.

Attorney Demand Letter for Payment

The Gebeloff Law Group has created a debt recovery program that could save companies money. AttorneyDemandLetters.com was designed to allow a credit manager to put the power of their final demand for payment with a debt collection attorney for a low flat fee. There is also an option to have a debt collection lawyer make a phone call to the debtor to make final demand for payment of your company’s money.

Collection Demand Letter

AttorneyDemandLetters.com allows clients to test the temperature of their chances for collection of past due accounts without having to pay a collection agency a contingent collection fee. Our attorneys will draft a demand letter for payment. The chances that a debtor will respond to an attorney demand letter for payment rather than a letter from a collection agency are obvious. The demand letter from an attorney stresses the urgency that your customer make immediate arrangements for payment with your company. Of course, our debt collection law firm is able to provide full debt collection litigation services in the event the debtor does not respond favorably to the attorney demand letter for payment of the money due to your company.

Attorney Demand

The Gebeloff Law Group would be happy to discuss all of your debt collection needs. Together we can devise a debt collection strategy that is just right for your company’s debt collection needs.