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.
Once a judgment is awarded to you, there are several avenues to consider when attempting to collect your money. Our Florida debt collection firm will review your judgment and devise a strategy to give your company the best chance at getting paid. Our collection lawyer will discuss post judgment discovery, with the goal of being able to levy on assets and/or garnish wages. Florida law provides many exemptions to garnishment. Our collection lawyer can make sure that the exemption to garnishment is legitimate. Our collection law firm will file the proper response with the Court to asserted claims of exemption.
Our collection attorney can garnish – freeze – the bank account of a debtor. Our Florida debt collection law firm advises its clients to always keep copies of their customer’s checks. If there ever comes a time when your customer owes you money, having bank account information will assist our collection lawyer. With this information the collection attorney can petition the court for a writ of garnishment. Once the writ is served on the bank by the sheriff, and if there is money in the account, the bank must freeze your customer’s bank account. The money that was frozen and set aside by the bank, upon Court approval can be turned over to you.
Post Judgment Discovery
If you do not know where your customer has a bank account, our collection attorney will serve documents on your customer which require that a financial disclosure be turned over to our debt collection law firm. The information obtained is useful in assisting the collection attorney in getting appropriate court orders to seize assets. Once assets are frozen or in the hand of the Sheriff, the collection lawyer will file appropriate court documents to request that these assets be turned over to our collection firm to pay the judgment.
Call Gebeloff Law to Speak to Our Collection Attorney 561-953-4600
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
Florida Collection Attorney To Run New York City Marathon
Florida collection attorney Stephen Gebeloff will be running the New York City Marathon on November 4, 2018. The Boca Raton, Florida debt collection attorney maintains a commercial debt recovery law firm – The Gebeloff Law Group. Mr. Gebeloff has been a collection lawyer for many years and when he is not representing his clients collecting account receivable, he often gives advise to other Florida lawyers looking for advice on advanced debt collection strategies and techniques to help clients recover more of their delinquent debt.
Florida Collection Attorney – NYC Marathon 2014
Florida Debt Collection Law Firm
Florida collection attorney Gebeloff will be running the marathon for the Dystonia Medical Research Foundation and welcomes sponsors for this charitable cause. The Gebeloff Law Group gives to many charitable organizations throughout the year. However, our Florida collection attorney also believes that by actively participating in charitable endurance race events, not only is our collection lawyer helping a charitable cause, but also keeps him physically and mentally fit. As our Florida debt collection clients can attest, there are many businesses out there that are not paying their past due invoices and/or are simply stealing product – without the intent of ever paying for the product or services.
Debt Collection Law Firm In Florida
Collecting debt in Florida can sometimes feel like a marathon to our Florida debt recovery clients. A smart debtor can slow down the debt collection process. The Florida Court System, if put into the hands of an attorney defending a non-paying customer, can drag out the debt collection process for extended periods of time.
Debt Collection Attorneys
Please feel free to call our NYC Marathon – Florida Debt Collection Attorney, Steve Gebeloff. Working with your company, our Florid Debt Collection Law Firm would be happy to assist devising a debt collection strategy that is just right for you.
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.