At , our commercial collections attorneys have more than 50 years of combined experience. We exclusively practice aggressive and relentless, yet ethical debt collection. We have dedicated our legal careers to helping businesses get paid....
Commercial Debt Collection
Commercial Collections: When is it time to take action? The time to take action is now.
As a business owner, it doesn’t take long to become frustrated by unpaid invoices. They can disrupt your cash flow and undermine the health of your enterprise. Knowing when to take action in commercial collections is crucial. At , our...
Why creditors should know what it means to “pierce the corporate veil”
On occasion, a corporation may appear destitute, even defaulting on its financial responsibilities and unable to satisfy its debts. Meanwhile, its shareholders or business owners appear flush with cash. This scenario can be frustrating to a debtor. When it seems as...
Navigating Debt Collection After Death: What Happens If A Debtor Dies?
Inevitably, a business may find themselves in a situation where a debtor or business owner dies with an outstanding bill. This is obviously a sensitive topic and can be a complex issue for a creditor. Understanding the legal and ethical implications of collecting a...
Personal Guarantees Can Help You Get Paid
In the dynamic and sometimes volatile world of business transactions, your company's financial stability and success depend upon being able to promptly and efficiently collect monies that are owed. One important tool in a creditor's arsenal is the personal guarantee....
What To Do When A Debtor Uses Trickery
Unfortunately, when a company has experience as a debtor, sometimes, this has given them an opportunity to learn a few tricks to try and avoid collection efforts. Our collections attorneys at know that debtors will sometimes go to great...
Collect your out-of-state judgment: Domesticating your foreign judgment through registration or through litigation
In today’s world, commerce is mobile. Chances are, your business is providing goods and services in more than one state, especially if you are a larger company. Collecting on a foreign judgment from a debtor in another state can be complicated, but not impossible. At...
How to execute effective B2B debt collection strategies
Any business, no matter how large or small relies on their customers paying their bills. But over the course of doing business, there will inevitably be a customer who does not or cannot pay their bills. When that customer is another business, you may need to resort...
Win a judgment, get paid…if you have a reach and apply injunction.
You would think that winning a judgment in your debt collection case would be the end of your legal ordeal. But it’s usually not. Just because a court has decided that your debtor does indeed owe you money, does not always mean that your debtor is actually going to...
Why you should choose a collections attorney to collect your business debts
In the world of business and commercial transactions, you will inevitably cross paths with a customer who does not pay. When this happens, you need to take things to the next level. That is where we come in. Why us, and not a collection agency you might ask. The Law...