Florida Debt Collection Paralegal Gabriella Pecora to Run for the Leukemia and Lymphoma Society
Gabriella Pecora “ Gabby”, a paralegal at the Gebeloff Law Group, a Commercial Debt Collection Law Firm, has committed to run her first half marathon with Team in Training to raise funds for the Leukemia and Lymphoma Society for patient services and to fund research. She will be running the Space Coast Half Marathon in Cocoa Beach on November 29, 2015. Those who know Gabby can tell you she is tenacious and once she sets her mind on accomplishing something she follows through until she has accomplished the task. There is no doubt she will be crossing the finish line.
Gabby is experienced in all aspects of commercial debt collection. She is able from the start of a debt recovery case ascertain what will be needed from the firm’s debt collection clients to assist our collection lawyers properly analyze the case. From the outset, Gabby helps determine the prospects for recovery of the account receivable and or possible officer-director liability.
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Gabby will also be able to explain to our debt collection clients the different commercial debt collection services our collection law firm can provide. One new debt recovery service is an Attorney Demand Letter Service. This is offered to creditors who would like to try a flat fee attorney collection letter first before being obligated to pay a contingent fee for collection of their company’s debt.
Please feel free to call our commercial debt collection law firm and ask to speak to Gabby, our commercial debt collection paralegal. She will be able to assist you with answering your company’s debt recovery questions. She most likely will also tell you about her Saturday morning long runs.
DONATE HERE TO SUPPORT OUR DEBT COLLECTION PARALEGAL
If you would like to support Gabby’s mission and the Leukemia and Lymphoma Society you can go to her secure donation.
USING A DEBT COLLECTION LAW FIRM TO ASSIST COLLECT PAST DUE RECEIVABLES
Our collection lawyers recognize, in this tough economy, many businesses are struggling with cash flow. Our collection law firm can assist a company in collecting their past due collection accounts. Our collection attorneys are sensitive to the tough economy and work with our collection clients to implement a debt collection strategy. Not every debt collection matter is the same. Each one of your customers is unique and our collection lawyers work with you to identify the specific issues presented. Our collection attorneys work with you to identify what may have put your customer in a situation where they are now behind in paying their past due invoices.
Our collection law firm will not only send a collection demand letter but, our collection attorneys will investigate the customers corporate status, attempt to speak with the owners of the company and then make a recommendation as to the best debt collection strategy for your company. Sometimes we may suggest that your company may better be suited using a debt collection agency. Our collection attorneys will ask you specific questions that will help you decide whether to use a collection agency or a collection law firm.
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If your company has many low balance past due accounts, a collection agency may be ideal. However, a collection agency cannot give legal advice and a debt collection agency cannot file a law suit if necessary. Not every debt recovery matter needs a collection lawsuit. That is why it is important to speak to our collection attorneys and decide together a debt recovery strategy. Sometimes it makes sense to place some of your past due accounts with our collection law firm and other accounts with a collection agency.
Call our collection law firm and ask to speak to one of our collection attorneys. Together, we will devise a debt collection strategy that is just right for your company’s past due accounts.
Debt Collection Attorney
In the beginning of 2015 many businesses will look at their account receivables and realize their cash flow could be better if their customers paid their invoices on a timely basis. A business decision needs to be made when to use the services of a collection law firm to help recover delinquent accounts. Our collection law firm and attorneys work with our clients to strike a balance between aggressive collection strategies or simply to send a gentle collection letter to the client’s customers who simply need to see that past due payments are no longer going to be ignored by your company.
Debt Collection Attorney
Our debt collection law firm has many years of debt recovery experience in most industries.Our collection attorneys have the experience to use a gentle debt collection approach to help the client maintain the business relationship; or our collection lawyers can recommend a more aggressive approach, including filing a lawsuit to attempt recovery of your receivable when necessary. Our debt collection firm will also explore naming officers of the debtor company, when it appears that the customer may have fraudulently misrepresented their financial position in order to induce your company to ship product.
Please call our debt recovery law firm and ask to speak to our collection attorney or one of debt collection paralegals. We will be happy to discuss a debt collection strategy that is just right for your company. Do not let past due collection accounts put a damper on your cash flow. Call our debt collection law firm and debt collection attorney today.
A collection attorney has the ability to send out collection letters to customers that owe you money. The collection attorney can provide insights to you on alternative methods of effectuating debt collection. Our collection law firm is constantly looking for ways to pierce the corporate veil and assert personal liability against corporate officers of a company even when there are no personal guarantees on the account securing the debt.
Another advantage in using a collection attorney law firm over a collection agency is that the collection attorney can file a lawsuit to help you collect your money. If your customer does not enter into a payment agreement with our collection law firm, our collection attorney will enter judgment. Once judgment is entered, there are many different ways our collection attorney can discuss with you on how to locate assets to satisfy the debt.
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If you have smaller balance accounts that it does not make sense to litigate with a debt collection law firm, a collection agency may be the answer. The collection agency will also send demand letters and make phone calls. But, of course a collection agency cannot provide legal advice or file a lawsuit to collect your money.
If you need to discuss your account receivable issues with our collection attorney, please feel free to contact our debt recovery law firm and our collection lawyer will be happy to devise a debt collection strategy that is just right for you. [email protected]
Collection attorney Stephen Gebeloff will be running the NYC Marathon in November to benefit Sloan Kettering as part of Fred’s Team. When he is not behind his desk at his boutique collection law firm, he is spending many hours out on the road training.
“Life is not all about being a collection attorney” Gebeloff explains. Besides collecting debts and collecting on judgments for his client’s , Gebeloff believes that is is important to give back. Knowing I can personally help make a difference in the battle against cancer helps me run the many miles in preparing for the marathon.
Gebeloff has been practicing debt collection law for most of his career but, finds running to help find a cure very rewarding. “In my debt collection law career I have met many people and very rarely have a dull day. But, when I’m not collecting debt’s, I love to lace up my sneakers and run with my teammates, most become friends for life.”
If you have further questions about our collection law practice or want to speak to Steve about his running, call or email. We will devise a debt collection or running strategy that is just right for you.
If you would like to support our collection attorney for his Marathon Run, you may make a tax deductible contribution by clicking the link below.
Link to Support our Collection Attorney and Sloan Kettering
When collecting debt, time is critical to maximizing your recovery of your past due account receivables. As a collection law firm, we see time and time again our clients waiting on their customers repeated promises for payment. Our collection lawyers have spoken to hundreds of debtors. Our collection attorneys know when a debtor is truly experiencing financial issues that are not allowing the debtor to make payment. Our collection lawyers also know when a debtor simply is stalling and / or simply has no intention of paying for the goods or services your company has provided.
Our collection law firm strives to quickly advise our debt collection clients the dynamics surrounding each debt collection case. Our collection attorneys believe that our clients when they engage a debt recovery firm should have all the facts surrounding a debt collection matter so they can make informed business decisions prior to spending additional time and resources in attempting to recover their money.
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Our debt collection firm and attorneys have the tools to assist our clients to paint a picture of a debtor’s situation. Our collection lawyers want to provide our clients with the information they need. Not every debt collection case can be recovered. But, our debt recovery firm wants to at least let our collection law clients know that we leave no stone unturned in at least presenting scenarios that effect the collectability of our clients past due accounts.
At our collection firm, one of our debt collection attorneys would be happy to discuss your particular debt recovery case. Our collection lawyer will devise a debt collection strategy that is tailored to your company’s particular debt recovery needs.
Please call our collection attorney or email us the particulars of your debt collection case.
Once a Florida Debt Collection case is filed, the debtor by hiring a Florida lawyer, can stall your debt collection efforts. Time is money not only to Florida creditors but, to Florida debtors as well. A common strategy to stall which is utilized by Florida debtors is to file a motion to dismiss your collection lawsuit. In Florida by filing such a motion, it prevents a Florida collection attorney to indicate to the Judge that the debt collection case is ready to be placed on the trial docket.
Florida Collection Attorney
Our Florida collection lawyer must set the debtor’s motion for a hearing. The hearing may take several weeks to get on the Judges calendar. Once the motion to dismiss the debt collection lawsuit is before the Judge, the Judge will either deny the motion or grant the motion allowing the Florida collection lawyer an opportunity to amend the collection lawsuit.
The goal of any collection attorney and collection law firm is to get the collection case before the Judge as quickly as possible. In Florida, our collection law firm cannot set the case on the trial docket until thirty days after the debtor’s counsel files an answer to the collection lawsuit. Thus, by filing motions to dismiss the collection lawsuit, the debtor’s attorney can delay the collection case by weeks and or months before it reaches a Judge.
Before trial in a debt collection case a collection attorney may try to file a motion for summary judgment. But, any material fact or facts that a debtor can bring before the court in a debt collection case will defeat a summary Judgment Motion.
Our debt collection firm’s goal is to advance the case to trial and judgment as quickly as possible. We welcome you to call or email our firm to discuss a debt collection strategy that is just right for you.
If you are trying to collect money on an out of state judgment, Florida Courts will give out of state Judgments Full Faith and Credit, recognizing them as if they were entered by a Florida Court. To effectuate collection on your out of State Judgment, you will need to first record the Judgment. The clerk will give the debtor thirty (30) days to contest the validity of the Judgment. Typically the most common defense is the foreign court did not have proper personal jurisdiction over the debtor.
After the thirty (30) days have elapsed, creditors will be in a position to begin proceedings to collect their money. Our Florida Judgment Collection Law Firm and Collection Attorney are here to assist creditors collect their out of state judgments.
If you have any further questions regarding the Florida debt collection process, collecting on out of state judgments or the Florida debt collection process, feel free to call or email our collection lawyer to answer your questions.