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.
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.
In 2019 business owners have to be smart when extending credit. Managing your company’s account receivable is critical to maintaining a healthy cash flow. The Gebeloff Law Group is a full-service debt collection law firm. The collection attorneys at the debt recovery law firm pride themselves in helping companies set up and manage internal collection policies and procedures. Staying on top of your account receivable is critical in reducing the amount of accounts that eventually get written off to bad debt.
Debt Collection Law Firm
In today’s tight economy our
Florida collection attorney recommends sending a gentle reminder. If there are
any signs that your customer may go past due thirty days, then a final internal
demand letter should be sent to your customer, coupled with a follow-up phone
calls asking your customer for a firm commitment to pay your company. Once the time to commit to paying your
company has past, our debt collection law firm strongly urges that the account
be placed for collection. Our collection
lawyers will tell our clients, from experience, the longer you wait to start
debt collection efforts, the statistics show that the rate of recovering past
due account receivable diminishes significantly.
Call Our Collection Lawyers
Once a debt collection account is
placed with our law firm, our collection attorneys will review each case with
our client to devise a debt collection strategy that is in line with our client’s
objectives. Some of our clients want to try and salvage a business relationship
with their client. Accordingly, our law firm’s debt collection methods may
vary. We invite you to call our Florida law
firm and speak to our collection staff. Working together the Gebeloff Law Group
and its collection attorneys will devise a debt collection strategy tailored to
your company’s debt recovery needs.
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.
Our clients call our Florida debt collection law firm asking to speak to our collection lawyer. They frequently ask the collection attorney how to collect money owed in Florida. If you are looking for a Florida collection attorney to assist your company collect past due account receivable, our Florida debt recovery law firm would be happy to answer your questions. Florida Law has several nuances when it pertains to collecting money. Our website has many articles on Florida debt collection to assist our clients and help advise our debt recovery clients on how to collect their money.
Collection Law Firm in Florida
How to Collect on Florida Judgments
A very common topic that our Florida debt recovery clients asks is how do I collect a Florida Judgment. Post judgment collection in Florida has several different options for our debt collection law firm clients to consider. Our law firm’s collection attorney will explore several different options that may be available to assist locate assets that can be seized to satisfy in whole or in part a Florida Judgment. Every debt collection case in Florida has its own unique set of facts. What may prove a successful debt collection strategy in one case, may not prove to be a successful debt recovery strategy in Florida in another collection case.
Florida Debt Collection Law Firm
Our Florida debt collection law firm has represented most industries in attempting to collect on past due accounts. How to collect money in Florida varies on the type of business and the type of debt owed. Our Florida collection lawyer will ask you questions about your company’s internal debt collection procedures. We will work hard to understand your individual business needs when attempting to collect on the past due account receivable placed for collection with our Florida collection law firm. We welcome speaking to you on how our Florida debt collection lawyer can assist you or your company collect more past due accounts owed
Florida collection attorney will be attending the South Palm Beach County Bar Association 57th Annual Installation Gala at the Woodfield Country Club in Boca Raton Florida. Our debt collection law firm has been providing debt collection legal services to clients in Florida since 2004. Our collection lawyer has thirty years of legal experience and he prides himself in offering companies seeking alternative ways of attempting to collect past due debt. The South Palm Beach County, Florida Bar Association has some of the top lawyers in the county as members. Our collection attorney is often asked for his advice from these Florida lawyers on how to help collect on some their law firm’s debt collection matters.
Florida Debt Collection Law Firm
Lawyer Who Collects Debt in Florida
Obtaining a judgment in Florida is only the first step when trying to recover past due accounts. Our collection lawyer will explain to our law firm’s clients that there are several ways to uncover assets and collect on past due accounts. The collection attorney has been using charging liens to attach the interest of officers, directors and members of Florida entities. There are other post judgment methods that will be presented by our Florida collection attorney and will explained to our Florid debt recovery law firm’s clients.
Florida Collection Attorney Who Helps Recover Bad Debt
When you call our law firm in Florida that collects past due debt, our collection attorney will learn more about your company’s account receivable practice and procedure with the goal of helping your company reduce the amount of bad debt it has on the company books. Our collection lawyer will take the time to help shape your company’s internal debt collection policies and procedures. We are happy to assist all our Florida clients with their debt recovery and credit and collection needs.
When your company is looking to collect past due accounts, it can consider using a Florida debt collection agency or a Florida debt collection law firm. A collection agency in Florida is only able to send collection letters and make debt collection calls. Using a Florida collection attorney puts the additional power of using a law firm that will be able to start suit to attempt to collect the past due account receivable. The Florida collection lawyer would file a debt collection lawsuit and then prepare a summons to serve the debtor. Once a debtor receives a debt collection lawsuit prepared by a Florida debt collection law firm and signed by a collection lawyer, your customer knows that they will need to address the past due account.
Florida Collection Attorney Gebeloff
Florida Collection Law Firm
When you call our Florida collection law firm, ask to speak to our collection attorney. Together we will review your company’s credit and collection policy and procedure. The first step is to recognize that being proactive in your company’s internal collection efforts can reduce the number of delinquent invoices. The Florida collection lawyer will explain, despite your company’s best efforts on collecting on past due invoices, there will always be accounts that should be turned over to a Florida debt collection law firm. Our collection attorney will explain our debt recovery firm’s procedures, so your company is comfortable working with our collection lawyers.
Collection Law Firm In Florida
Our Florida debt collection law firm helps other attorneys throughout the State of Florida collect the Judgments they have obtained for their clients. Our Florida collection attorney has lectured throughout Florida helping other attorneys understand how to use advance debt collection tools available once a judgment is obtained. Our collection attorney looks at different ways to impose personal liability on officers of companies when the company has not paid for goods or services your company has provided. Call our debt collection law firm and ask to speak to our Florida debt collection attorney to discuss your company’s various debt collection options.