The debt collection law firm Gebeloff Law Group recognizes in today’s environment, that collecting your company’s money from customers is not always easy. Our collection attorney has been practicing collection law for over thirty years. Our collection law firm has experience collecting money from all types of businesses. Our debt collection staff is trained to assist our clients collect their account receivable from large and small businesses alike. Our debt recovery firm also helps clients collect on judgments that have been awarded in their favor.
Collecting your money
Collecting on a judgment has many different components. Our debt collection attorney will investigate each judgment. Our law firm provides its debt collection clients with a roadmap on how the lawyer will attempt to collect your money. Our legal debt collection staff will search for alter egos and conduct bank account searches to seize assets. When possible, the collection lawyer will suggest a bank garnishment or the possibility of asserting personal liability on the officers and directors of the company that owes you money.
Let our collection lawyers help
Once you retain our debt collection law firm, you will recognize that our collection lawyer will explore the best path to attempt to collect your money. When you call, please ask to speak to one of The Gebeloff Law Group collection legal team. The paralegals and legal assistants, along with our dedicated customer relation collection team members will be happy to guide you through the collection process. Of course, the collection attorney is available to address sophisticated collection matters including creditor fraud and the possibility of pursuing third-parties who may be responsible for the debt.
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.
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.
Israel Esquenazi Joins The Gebeloff Law Group – International Debt Collection Law Firm
Israel Esquenazi has joined the Gebeloff Law Group as one of the debt collection firm’s international client relations managers. Mr. Esquenazi brings a depth of knowledge from his career as a successful businessman in various service industries. This experience coupled with his ties in the Latin American Community, gives Israel the ability to recognize the challenges your company may be experiencing when attempting to recover bad debt.
Collection Law Firm for Overseas Companies
The Gebeloff Law Group assists
creditors collect on past due account
receivable , breach of contract claims , pursue promissory notes , enforce
personal guarantees of performance, and when necessary, pursue officers of companies for fraudulent transfers. Mr. Esquenazi is able to assist international
client’s pursuing debtors for money in the United States. Many times businesses
believe because the creditor is located overseas, the creditor does not have
the resources to pursue collection activity.
Our debt collection law firm can
be the bridge and allow our overseas international clients to have access to
our network of debt recovery attorneys
throughout the USA. We will allow your
company a chance to recovery money from USA companies that owe your company money
for goods delivered and//or services rendered.
International Debt Recovery
Attorneys and Lawyers
When you speak with Mr. Esquenazi, he will review all the particulars of your international debt collection case. Israel will ask you to forward all the documentation which supports your entitlement to collect the debt. Our firm will help your company decide if it makes sense to pursue collection activity in the United States. As most of our fees for professional services are contingent upon collection, Israel will help map out a debt collection strategy that is costs effective. We do not want your company throwing good money after bad. We will only suggest pursuing debt collection litigation for our international clients when there is a viable legal theory to pursue the debt and where we are able to locate the business and/or the officers/directors of the debtor so that they can be properly be served with a summons and complaint.
Law Firm for International Debt Collection and Recovery
Call and ask to speak to Israel
and ask how our international debt
recovery law firm can assist your company collect money form companies and individuals in America. Working together our firm will devise
an effective debt collection strategy.
Call Israel Esquenazi today or e-mail him firstname.lastname@example.org to learn more.
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.
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.
Florida Debt Collection Law Firm Helps Collect Money
Our Florida collection attorney receives several e-mails and phone calls a week from potential clients who are looking for a law firm in Florida that can help them collect money. Sometimes the nature of the debt collection matter is money loaned pursuant to a promissory note, money owed for goods or services provided or many people call our debt collection law firm for advice on how to collect on a Florida judgment. Our Florida collection lawyer recognizes that no two debt recovery matters are exactly the same and looks for different solutions for each of the law firm’s clients who call seeking help with collecting their money.
Florida Debt Collection Law Firm
Collecting money is not easy is Florida. Florida is a very debtor friendly state that offers debtors many exemptions from levy and garnishment. It is important that you speak to a lawyer in a Florida debt collection law firm to explore your options when attempting to collect money from your customer. Our Florida collection attorney will be able to discuss how our Florida debt collection law firm can implement several different debt collection strategies that may be able to impose personal liability on the officers and directors of companies if there is fraudulent activity.
Florida Collection Lawyer Can Help Your Company Collect Account Receivable
Our collection attorney will speak to you about helping your company establish a more effective credit and collection strategy. It is important for your company to stay on top of its account receivable early on. Our collection attorney will speak to you about your company’s internal debt collection procedures to help your company collect more of its money. Feel free to discuss with our Florida collection attorney how our debt collection law firm can help your company be more successful in collecting outstanding invoices.
Collecting Debt in Florida – What is the Statute of Limitations
Statute of limitations on debt collection cases in Florida are five years for written contracts and four years for oral contracts. Many collection cases presented to our Florida debt collection law firm relate to goods sold and services delivered. When an account receivable is placed for collection relating to goods sold and delivered the statute of limitations is four years. Our debt collection attorney will confirm to you that when attempting collection of account receivable, the earlier you place your claim with our Florida debt collection law firm or with a commercial collection agency for that matter, the odds of being able to collect your money increase.
Call Our Florida Debt Collection Attorney
Our Florida collection law firm hands commercial collection accounts. Our Florida collection lawyer will send a written demand letter to your customer demanding payment for the products your company has delivered for their services your company has provided but has not been paid. If the demand letter from the collection attorney does not secure payment of the account, our collection law firm would then be able to bring a law suit to collect the past due account. A collection agency is not licensed to practice debt collection law and therefore must send the account to a Florida collection attorney, if the collection agency is unable to collect the past due receivable.
Florida Collection Attorney and Florida Debt Collection Law Firm
We welcome your company calling our debt collection law firm. Ask to speak to our Florida collection attorney about different collection strategies that might be just right for your company. When you work with our Florida collection law firm and collection lawyer, you will be assured that an effective debt collection strategy will be implemented to help maximize your recovery of past due Florida account receivable.