Collecting Money Covid-19

Collecting Money in a Covid World

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.

Collection Lawyer Stephen Gebeloff
Collection Attorney Stephen B. Gebeloff

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.

561-953-4600 steve@gebelofflaw.com

International Debt Collection Law Firm – Debt Recovery 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 Firm
International Debt Recovery Law Firm

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 israel@gebelofflaw.com  to learn more.

Debt Collection Law Firm In Florida

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.

Collection Law Firms in Florida

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 Lawyer – Collection Lawyers – Debt Recovery

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 Agencies - Florida Collection Agency

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.

Collection Lawyers

Collection Lawyer – Attorney – Collecting Past Due Accounts

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 Agencies - Florida Collection Agency

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.

Collection Attorney Collecting Bad Debt

Debt Collection Attorney – Lawyer

Florida debt collection attorney recently performed with the Symphonic Band of the Palm Beach – Armed Forces Salute. When  he is not his saxophone, collection attorney Stephen  Gebeloff, manages  his commercial debt collection law firm in Palm Beach County. The Gebeloff  Law Group is a  boutique debt collection  law firm with its offices in Boca Raton, Florida.

Collection Lawyers - Collection Attorneys

Collection Attorney – Debt Collection Law Firm

 

The debt collection lawyer prides himself with offering customizable debt collection  strategies to his debt collection clients.  As an attorney who concentrates his practice on complex debt collection matters, Mr. Gebeloff explores a wide variety  of possible of legal theories that he  maybe able to utilize when devising a collection strategy for your company. Collecting money from your customers is the primary goal  of our debt collection strategy.  Sometimes, a demand letter from a collection attorney may be all that is needed to collect on  past due invoices.   A letter from a collection attorney rather than a collection agency sends a powerful message that your company is serious  about collecting past due accounts.

Contact Our Debt Collection Law Firm

When you contact our Florida debt collection law firm, Mr. Gebeloff will take the time to understand your business and make recommendations on  how your company can  take better control of delinquent accounts. Our firm has developed an attorney demand letter service that may be appropriate.  Our collection law firm also considers officer and director liability. There are times when the corporate entity is more of a sham and is akin to the individual officer him or herself.  In that case, our collection attorney will look to  assert personal liability for the debt on the officer(s).

Contact Us Today

 

When you call our collection law firm, our staff will be happy to answer your questions about commercial debt collection law. We are not a commercial collection agency. There are big differences between using collection agencies rather than collection attorneys when collecting your debt.  Let our debt collection attorneys help your company maximize collect of past due accounts.

 

Collection Attorney Demand Letter May Collect Money Quickly

Debt Collection -Recovery for Small Business / Collecting Account Receivable

When a small business carries account receivable on the company’s books,  cash flow can be severely impacted. Internal collection procedure should be established so that past due accounts do not get too far behind.  Many companies when they cannot collect on past due accounts start to consider using commercial collection agencies.  A commercial collection agency typical will send out a series of collection letters demanding payment of the past due account. A collection agency will also pass the debt collection account to several debt collectors to try and  collect on the past due invoices.

Collection Agencies Have Limitations

In today’s economy, the old model of sending an account a collection agency may not be as effective as it was several years ago.  Today those companies that push the hardest will get paid the fastest.  Our commercial debt collection law firm has several different approaches to collecting past due accounts.  Just like a collection agency, our collection lawyer will draft a demand letter seeking payment of the past due account receivable. A significant difference is that demand letter for payment of the account is on a collection law firm’s stationary.  A demand letter for payment coming from a collection lawyer, rather than a collection agency will have a greater impact on stressing the urgency of your customer making payment arrangements to satisfy the debt.

Florida Collection Attorney Gebeloff

Attorney Demand Letter for Payment

Our debt recovery law firm has also developed a program to offer a flat fee for sending a demand letter for payment of debt followed by a phone call from one of our attorneys  to help recover money due to your company. Using this program a  creditor does not have forfeit a high contingent fee   to a collection agency.  A demand letter from a collection attorney  has a greater impact and  has the potential to save your company significant amounts of money in collection fees.  Call our  debt recovery law firm today and ask to speak to a collection attorney to discuss an effective debt collection strategy that is just right for your company.

Contact Us Today

 

Debt Collection – Collection Law Firm or Collection Agency

Collecting on Past Due Accounts Using a Collection Agency or Debt Collection Law Firm

For small business owners, collecting on past due accounts from your company’s customers is time consuming and keeps you from focusing on your company’s core business.  Because of that, many businesses turn to commercial collection agencies and or debt collection law firms to assist with debt collection efforts.  A collection agency can offer some value for those companies that have many small balance accounts that need to be sent to outside collection.  However, as we have previously talked about in previous articles is the fact that collection agencies are not licensed to practice law. A collection agency must send accounts to collection attorneys and debt collection law firms for further debt collection efforts once it is determined that the collection agency will be unable to collect on the past due debt. In doing so the collection agency raises its contingent collection fee.

Debt Recovery Firm

Collection Law Firm

Collection Agencies Can Serve a Limited Purpose

Debt collection law firms send out demand letters as well as make debt collection calls to your customers just as a commercial collection agency would do.  However, a major distinction between a collection agency and a debt collection law firm is that the demand for payment of your company’s past due accounts will come from a collection lawyer.  Receiving a demand letter for payment from a collection attorney lets your customer know that your company is prepared to take your customer to court if an amicable resolution to the past due account cannot be reached. In addition, your company will not have to pay an inflated contingency fee by sending accounts directly to a collection law firm as your company will not have to pay the collection agency an extra fee for simply sending the past due account to a collection law firm.

Call to Speak to Our Collection Attorney

We invite you to contact our debt collection law firm and speak to our collection attorney.  Together we would devise a debt collection strategy that was just right for your company.  We would be happy to go into more detail about the differences between  your company using a debt collection law firm rather than  a  commercial collection agency.

Contact Us Today

 

 

Debt Recovery – Debt Collection Law Firm

Collection  Agency or Collection Attorney

December is the time of year many businesses take a pause to self asses the year their business had. Many small businesses struggle with cash flow. Companies that have outstanding account receivable often do not have a system in place to pursue bad debt / past due accounts.   Our debt recovery law firm has put together a free -E-book to assist companies with their debt collection policies and procedures. Inside the book our collection attorney provides some strategies that may assist a company sharpen up their internal debt collection procedures.

Collection Lawyer Stephen Gebeloff

Collection Attorney Stephen B. Gebeloff

If a business has done everything they believe was possible to collect past due accounts, they often may start to consider sending the account to a collection agency.  Collection agencies may be an effect tool for debt recovery, but we have discussed the differences between a collection agency, collection attorneys, and debt collection law firms.  A collection agency is not licensed to practice debt collection law.  Collection agencies typically send accounts to collection attorneys throughout the United States. To send collection accounts to collection lawyers a collection agency must typically charge a higher contingency fee. The reason is that the collection agency is simply acting as a middleman.

Collection Agencies and Debt Recovery Law Firms Are Not The Same When It Comes To Collecting Past Due Accounts

Most commercial collection law firms can provide the same services that a collection agency can, but as stated above, because collection agencies are not collection attorneys, a debt recovery law firm can be a lot more powerful way to attempt the collection of your company’s overdue accounts. A letter and phone call from a collection attorney lets your customer know that your company is serious in pursuing the collection of the past due account.

Contact Us Today

 

There are many variants to being able to collect a past due account. Our debt collection law firm believes that before a lot of money is spent on contingent collection fees, a flat fee alternative should be considered. To learn more about flat fee debt collection attorney fee programs our commercial collection law firm provides, we encourage you to contact one of our debt recovery law firm and ask to speak to someone from our debt collection and recovery team.   CLICK HERE TO LEARN MORE

Collection Agency Agencies Demand Letter

 Collection Agency Litigation Departments Forward Claims from their Collection Agencies

A collection agency is not licensed to practice debt collection law. Collection agencies set up departments in their collection agency to forward accounts for collection of past due account receivables to commercial collection attorneys.  Our debt collection firm has established a division that gives credit managers the opportunity to forego using a collection agency and send their accounts for collection directly to our commercial debt collection law firm.

Debt Collection Agency

Debt Collection Law Firm

AttorneyDemandLetters.com  May Save You Money  When You Use An Attorney Debt  Collection Service Instead of a Commercial Collection Agency

AttorneyDemandLetters.com was established to offer credit managers a low cost solution to paying high collection agency contingent fees. Just like collection agencies our collection lawyers will draft a demand letter for payment.  In addition, we offer an attorney telephone demand service to let your customers know that your company is serious about collection past due accounts that are due.  Collection agencies typicaly charge between thirty – forty percentage contingency fees.  With our flat fee service, you may save thousands of dollars using this debt collection service instead of utilizing a collection agency.

Collection Agencies  May  Not Be As Effective

Once your customer sees that you have retained a law firm to assist your company collect past due debt, the debtor will know that if arrangements are not made with your company for payment, litigation may be imminent.  Today, most debtors recognize that a collection agency cannot bring suit.  Collection agencies rely on commercial collection attorneys to bring suit on behalf of their collection agency clients.  The collection agency in effect is acting as a middleman. As a result, you end up paying a higher contingent fee.    By cutting out the collection agency you are eliminating the middle man and will save on contingency fees.