Debt Collection Law Firm South America and Central America
The Gebeloff Law Group offers a debt collection service for clients in South America and Central America. Our debt collection firm represents clients who have not been paid for their products and services by America companies or individuals. abogadosdecobro.com/ is a website that was established to assist our Spanish speaking clients locate attorneys who can help them collect their money. When a client who is looking for a lawyer to collect their money in the United States, the abogodos de cobro website will help our clients answer their questions about how to collect money in America, and send their claim to our debt collection firm to start the debt collection process.
Collecting Money in the United States
Our debt recovery law firm has established relationships with collection lawyers throughout the United States. We are able to assist our clients placing their debt collection accounts with attorneys that are located in same state and usually the same city where the debtor operates their business. Many American companies believe that they can get away with not paying the money they owe for the products and services they received from our South America and Central America clients. The debtors believe that because our clients are not located in the United States, our debt collection clients will not be able to pursue collecting their money. Our debt recovery law firm makes it easy for our debt collection clients to communicate with our collection attorneys and attempt to collect their money in America.
Collecting Money in the United States
United States Law Firm to Collect Money
Our collection lawyers are available to speak with our clients to devise a debt collection strategy for their case. Each case forwarded to our collection law firm is unique. Our collection attorneys will be able to review your documents that you submit to our collection law firm and recommend a debt collection plan, and suggest the best way to attempt to recover your money. Not every case forwarded for collection is collected, but our lawyers will be able to suggest a plan that would give your company the best chance at recovering your money. Each state in America has slightly different debt collection laws. With our network of collection attorneys located throughout the United States, we can ensure that your matter is handled efficiently, and in accordance with the laws of the state where the debtor is located.
Lawsuits to Collect Your Money in the United States
Our debt recovery law firm will assist our clients start a lawsuit in the United States to collect your money. It is not initially necessary for you to travel to America to collect your money. Our collection attorneys will make demand for payment from your former customer. If the demand for payment does not result in the debtor making arrangements to pay you your money, we would recommend that your company start a lawsuit. The debt collection lawsuit would let your former customer know you are serious about collecting the money you are owed for your products or services. Once a lawsuit is filed, the goal is to get the debtor to make payment arrangements so that you are paid back the money that you are owed. As each collection case is different, we encourage you to call our debt recovery law firm. Ask to speak to our debt collection attorneys to discuss the best strategy for your company to collect money in the United States.
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.
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 [email protected] to learn more.
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 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.
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 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).
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.
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.
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.
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.