The answer could be different in an individual situation, but in commercial situations generally? The earlier the better. As soon as your ordinary, reasonable debt collection efforts have failed. Ballpark, a substantial receivable that is over 60 days late requires...
Sometimes, customers go bad. They not only refuse to pay their debts, but they may also take steps to hide their money. This is often done in an effort to put their money out of reach from rightful creditors like you. They can try to hide the bacon, but we can usually...
Medium-sized and large companies that are having trouble collecting on delinquent debts should act quickly. Time is of the essence – and that means you have no time for collection agencies. Did you know that collection agencies can’t force business debtors to pay?...
It is extremely frustrating to discover that your debtor owes other people a lot of money. The more debt they have out there, the smaller the slice each creditor can get, right? Not necessarily. If your debtor hasn’t declared bankruptcy, there are several ways we can...
The court ruled in your favor, now you just need to get paid. This should be easy, right? After all, getting the court on your side should be the hard part. Unfortunately, actually getting payment can be difficult if the debtor refuses to cooperate. There are legal...
When it comes to collecting commercial debt, you have many options. The best path for your situation may depend on several factors. The experienced commercial collection attorneys at have been helping businesses successfully collect...
As with any legal matter, the process of enforcing judgments is determined state by state. Here we take a closer look enforcing Massachusetts judgments. For starters, a judgment is a final order of a court that shows how much money is owed by one party to another....