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.
If you call our Florida collection attorney, he will discuss
how our Florida collection law firm will help your company become proactive in reducing your company’s account receivable. Communication with your customer
regarding open invoices is the first step.
Make sure you put payment terms o
n your invoices and as soon as a payment becomes more than seven to ten days late, a
courtesy call and follow-up written communication should be sent. Florida collection attorney
Stephen Gebeloff explains that it is
important to keep accurate notes of all conversations. If early warning flags regarding non-payment
are raised, it is time to consider sending the account to a third party to assist
with the collection of the account.
Florida Debt Collection Strategy
Our Florida collection attorney, when a past due account is
placed with our debt collection law firm, begins to devise a strategy to assist your company collect the account. The
Florida Department of State is
searched to first determine if your
customer has properly maintained its corporate charter. Florida
collection attorney Stephen Gebeloff many times finds the officers of your customer have already
began to move assets into a new company. If that is the case, a lawsuit is recommended which will include
counts for fraudulent transfer and successor liability which will also name the
officers as defendants in their individual capacity.
Debt Collection Tips
Here is a link to our law firm’s e-book – Collecting
Account Receivable – Don’t Let Your Company’s Money Burn. After you read the book, please call and
speak to Florida collection attorney Stephen Gebeloff to answer any other
questions on Florida debt collection law.
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.
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.
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.
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.
A Florida Collection Lawyer Can Help Your Company Collect Delinquent Account Receivable In 2018
Our Florida collection lawyer has been concentrating his practice on commercial debt recovery for more than twenty-five years. Our collection lawyer looks at each debt collection case when it is received in our collection law firm to devise a strategy to maximize the potential to collect money for each client. No two debt collection cases are the same. Our collection attorney will explain the debt recovery strategy to your company so that the company is made aware of the various scenarios that could occur when pursuing collection of past due invoices.
Florida Collection Attorney Gebeloff
Collection Lawyers Versus Collection Agencies
When collecting debt, your company should be aware of the differences between using a collection agency to collect your company’s money versus using the collection lawyers at a debt collection law firm. Collection agencies are very limited in what they can legally do to attempt to collect past due accounts. Collection agencies can only send demand letters and make debt collection phone calls. A collection lawyer not only is able to make collection calls to recover past due accounts, but can send demand letters for payment. The power of a collection lawyer signing a demand letter for payment has a much bigger impact than a debtor receiving a demand letter from a collection agency. When a debtor receives a letter from a collection lawyer, they are made aware that litigation may be imminent to collect on the debt.
Call Our Collection Lawyer
We encourage you to call our Florida debt collection law firm and ask to speak to our collection lawyer. Our collection lawyer will take the time to understand your particular debt collection needs. Working directly with our collection lawyer, our debt recovery law firm will be able to devise a collection strategy that is just right for your company on each case to help your company achieve a higher rate of collecting past due account receivable.