United States Debt Collection Law Firm

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

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
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

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.

Debt Collection – Covid-19

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.

International Debt Collection Law Firm – Collection Lawyers

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. 

Palm Beach County Florida Debt Collection

Palm Beach County Debt Collection Attorneys – Lawyers

The Gebeloff Law Group is pleased to announce it has moved its collection attorney offices to new office facilities in Boca Raton, Palm Beach County Florida.  The Firm provides debt collection and recovery services for its clients throughout Florida. The collection attorneys are pleased to   move to the new Boca Raton office where they will continue to pursue the recovery of account receivable   for their debt collection clients who are looking  to collect on past due accounts.

Florida Debt Recovery  Law Firm

The Gebeloff Law Group is not a collection agency.   In past blog posts we have discussed the difference between a commercial collection agency and a law firm that concentrates its practice on debt collection. A collection agency is not licensed to practice debt collection law. Collection attorneys are licensed in the State of Florida to practice law. The collection lawyers focus on debt recovery and collection.  Just like a commercial collection agency our collection attorneys are able to send demand letters for payment of money due to your company.

Florida Collection Agencies - Florida Collection Agency

Florida Collection Attorney Gebeloff

Collecting money in the state of Florida requires a comprehensive debt collection strategy. The collection attorneys at our Florida debt collection law firm are available to custom tailor a debt recovery strategy after speaking to you about your company’s debt collection needs. Not every company wants to pursue the same type of debt collection method.  Our collection lawyers will listen to your company’s business    model and then make suggestions on how best not only to collect on current past due account receivable, but assist your company devise  a credit and collection strategy  to keep past due accounts becoming problematic and becoming a drain on your company’s cash flow.

Call Our Debt Collection Law Firm

Fell free to call the Florida collection attorneys at our debt recovery law firm to  discuss how together our debt collection team can devise a debt collection strategy that is just right for your company.

Collection Lawyer – Debt Recovery Law Firm

Collection Lawyers and Debt Collection Law Firms Can Help Your Company Recover Past Due Invoices

When your customer owes your company money for goods sold or services your company provided, it can place huge strain on your company’s cash flow. Our debt collection lawyer has authored a free e-book on collecting past due accounts.  Our debt collection lawyer has helped many companies improve their cash flow by implementing a better internal debt collection strategy.  If you call our debt collection law firm, our collection attorney would be happy to discuss a debt recovery strategy that is tailored to your company’s debt collection needs.

Collecting your money-Debt collection methods

Guide to Internal Debt Collection Procedures

When deciding to use a debt collection agency or debt collection law firm there are several factors to consider when trying to recover your company’s money. Collection agencies are not licensed to practice law. A collection agency if they are unable to collect the past due account, must then forward the claim to a debt collection law firm for a collection lawyer to proceed. A collection agency would then have to charge your company a higher contingent fee once they place the collection matter with a debt collection law firm.

Collection Agencies Are Limited – Collection Agencies Send Accounts To Debt Collection Lawyers

Collection lawyers are licensed to practice debt collection law. Collection attorneys can write debt collection letters on their legal stationary. Receiving a collection letter from a debt collection law firm has a bigger psychological impact on the debtor than receiving a collection letter from a commercial collection agency.  When your customer receives a legal letter demanding payment for past due debt, they know that your company is serious in pursuing collection of the past due account.  Our debt collection law firm can customize the debt recovery letter to maximize the effectiveness of the letter which will demand payment for the past due invoices. Your customer will know that our collection lawyer is ready to litigation, if necessary to help your company recovery money that is due.

 

Collection Lawyer – Collection Lawyers – Debt Recovery

Collection Lawyers  Help Your Company With Debt Recovery

Collection lawyers can help your company recover bad debt.  Collection lawyers are able to send demand letters to your customer making it clear that if payment is not made, the debt collection law firm may start suit to recover your money. Commercial collection agencies are not licensed to practice debt collection law. A collection agency must send the account receivable to a collection lawyer, as a result the collection agency typically charges your company a higher contingency fee to collect the past due account.

Collection Lawyers Differ From Collection Agencies

A collection lawyer is able to provide your company legal strategies to attempt recovery of the debt. Collection lawyers can call your company and determine the best legal course of action to take to attempt collection of your company’s money. There are many options a debt collection lawyer can consider. Once a judgment is entered against your customer for not paying its invoices, the debt collection lawyer has powerful tools to enforce the judgment. The collection lawyer can through post judgment discovery discover assets that may be subject to garnishment and/or execution.

Florida Collection Agencies - Florida Collection Agency

Florida Collection Attorney Gebeloff

Our debt collection law firm concentrates its practice on the collection and recovery of past due account receivable. Our collection attorney, working with your company will map out a debt recovery strategy that is tailored to your company’s debt collection needs. Our collection attorney will speak to you about your company, your delinquent customer and then together map out a collection strategy to recover the debt.

Call Our Collection Lawyer

We encourage you to call our debt collection law firm and ask to speak to our collection lawyer. Recovery of bad debt is the thrust of our debt recovery law firm. Our collection lawyer will provide your company with several scenarios that could happen in the debt collection process. Our collection lawyer will make clear that we can not always collect every account that is placed with our collection law firm. However, our collection lawyer working with you will provide a debt collection strategy that will give your company the best chance at recovering the bad debt. Call our debt collection law firm today.

Collection Lawyers

Collecting Debt in December – Collection Attorney Can Help

Debt Collection -Recovery  in December – Not the Most Wonderful Time of the Year to Collect Money

December brings the holidays and with it small business owners not only having to pay their suppliers, but also have the added pressure of having to buy presents for their friends and families. Our debt collection law firm has noticed a trend that many of the companies who we make collection calls to attempt to recover our clients’ past due account receivable   overwhelmingly have the same outcome – “We really do not have the money to pay this invoice and/or  open account.”  Our collection attorneys have noticed that cash flow for most small businesses is on the decline making it harder for our clients to secure timely payments on their account receivable.

Collection Law Firm Florida

Collection law firm – Collection Attorney

Our collection attorney law firm believes that in most cases it takes a collection lawsuit to get the attention of your customer. Until a lawsuit is brought to collect on your company’s open account receivable, your customer may be out buying holiday presents for their friends and family, rather than paying your company on past due invoices.  When it comes to collection money, our collection lawyers believe that time is not on your side.  The more legal pressure that is put on your customer to pay past due invoices, the greater are the chances to recover the money due and owing to your company.  A collection agency is not always the best option to collect money.

We Are Not a Collection Agency

When you call our debt collection law firm, you will be able to speak to our collection attorney to devise a debt collection strategy that best fits the needs of your company and takes into account the financial position of  the customer who owes your company money. Collection agencies are not licensed to practice law. A collection agency can only make debt collection calls and send collection letters demanding payment.

Collection Agencies Are One Dimensional – Call Our Collection Attorney

Ask us how our attorney debt collection law firm differs from a commercial collection agency. Yes, collection agencies have a purpose, but when in December collecting money is not the most wonderful time of the year, let our debt collection lawyers guide you in establishing  the best strategy to help your company move into the new year  with a debt collection strategy that  is right for your company. Let our collection law firm help you recover ore money in the months and years ahead.

Florida Collection Agency – Florida Collection Agencies

Florida Collection Agencies Differ From Florida Collection Law Firms

Many creditors continue to send past due accounts to Florida collection agencies.  Florida collection agencies send demand letters for payment to your customers that owe money.  A collection agency can make debt collection phone calls to attempt to recover   your company’s past due accounts.  Many creditors come to our debt collection law firm after their account has been with a collection agency.  What our collection attorney finds after reviewing the delinquent account is that a collection agency holds on to the past due account for too long.   Florida collection agencies loss profit when they need to forward your collection account to a debt collection law firm. The reason is that the collection agency has to split the contingent collection fee with the debt collection lawyer.

Florida Collection Agencies and  Fictitious Collection Agency  Names

Our law firm is not a Florida collection agency. Florida collection agencies  are not licensed to practice law. We see many Florida collection agencies take on  fictitious names that  lead not only companies to believe they are a Florida debt collection law firm, but  deceptively try to lead your customers that they are  collection attorneys  licensed to practice debt collection law. By way of example, a Florida collection agency will take on the fictitious name   Jones, Williams and Smith. The Florida collection agency then instructs their debt collectors to make collection calls stating they are with the firm of  Jones, Williams and Smith.  That is a highly deceptive practice misleading your customers  who are in collection to believe they are being contacted by debt collection attorneys from a Florida debt recovery law firm.

Florida Collection Agencies - Florida Collection Agency

Florida Collection Attorney Gebeloff

Our Florida collection attorney believes that creditors will get better results sending  their delinquent accounts directly  to  our Florida debt collection law firm. Our  Florida collection attorney will send an attorney demand letter, demanding payment of the Past due account. If immediate payment arrangements are not made, our debt collection attorney will set forth  a debt collection strategy and discuss with your company how your company’s money may or may not be able to be collected.  Please feel free to call our Florida collection law firm. We will explain in detail how we differ from a Florida collection agency. Together we will devise a collection strategy that is just right for your company to pursue past due delinquent accounts.

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Florida Collection Agencies