Collection Attorneys Can Guide Your Company and Collect Your Money
As the economy is slowly opening back up, it is very clear that the two month nationwide shut down has drastically affected the financial condition of many businesses. Our Florida debt collection law firm has seen a dramatic increase in the number of calls from businesses looking for help collecting their past due accounts. Our collection attorney helps guide companies who have not been paid for the services they have rendered or for products they have shipped and invoiced. Our collection lawyer will on a case by case basis review your company’s debt collection matter and customize a strategy to help your company collect its money.
Debt Collection Law Firm – Covid-19
Although the economy has taken a hit, cash flow will once again begin to pick up for businesses. Our collection attorney recognizes that there will be those companies that will use the pandemic as a lingering excuse for non-payment. However, our collection lawyer will quickly recognize when the covid-19 excuse for non-payment, is just that – an excuse. While there will be some legitimate reasons for the delay in paying what is owed, our debt collection law firm believes that every business should be making good faith efforts to begin paying down their past due accounts. When our collection lawyer gets the runaround, our collection law firm recommends to our clients that they consider filing a lawsuit to give your customer a little more urgency to pay your company what is owed.
Call our Collection Attorney to Discuss a Debt Collection Strategy
A debt collection lawsuit will make paying your past due invoices a priority. Our collection attorney knows that the added pressure of a lawsuit will motivate your customer to begin paying your company more expeditiously, then your customer simply receiving a letter demanding payment. If no affirmative action is taken, our collection lawyer will proceed to enter default judgment from the amount of money your company is owed. Once judgment is entered, there are a myriad of debt collection options that our collection attorney will be able to discuss with you.
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.
If you are looking for a Florida debt collection law firm, we believe that your company should consider entrusting the Gebeloff Law Group with your debt collection cases. The collection attorney at the Gebeloff Law Group has been associated with debt collection law firms for over twenty-five (25) years. What sets our debt collection law firm and collection lawyer apart, is that we are always looking for alternative ways of asserting claims in the debt collection case. Our collection attorney looks to impose personal liability, when justified, against officers of a debtor company. Most other Florida debt collection law firms will not take this extra step in a debt collection case because of the contingent upon collection fee structure.
Law Firm That Collects Debt in Florida
When you call our Florida debt collection law firm, ask to speak to our Florida debt collection attorney. Together your collection matter will be reviewed, and a collection strategy will be discussed. No two debt recovery cases are the same. Our collection lawyer will go over the various scenarios that can play out during the life of the debt collection litigation. We will discuss first the debt collection law suit and what happens once the debtor is served with a summons.
Florida Debt Collection Law Firm
Entrust the Gebeloff Law Group for your Debt Collection Needs
We will be happy to discuss your company’s credit and collection procedures. Our collection lawyer will offer advise on how to tighten up your credit department and keep bad account receivable at a minimum. Feel free to download our free e-book on collecting account receivable. We look forward to working with your company to assist with its Florida debt collection needs.