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.
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
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.
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 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 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.
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 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 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.
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 – 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 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 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.