Commercial Debt Collection Archive

Attorney-based Collections

California Debt Collection Attorneys

California Debt Collection Attorneys Trying to collect your own corporate debts in California can be a challenge. You may not receive substantially better results by contracting with a standard collection agency. When you choose to use the services of a debt collection attorney instead, you’ll have the advantage of the best recovery process available. The ...
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Commercial Debt Collection Is Not A Priority

Commercial debt collection can be a real challenge.  The fact is, paying your invoices is NOT a priority to your customers. On average, 80% of your customers will pay on time, while 20% will not. Why is this so? The answer is quite simple: it’s not a priority. Paying YOUR invoice is not your customer’s top priority. In ...
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The IRS Advantage Collection Letter

Get the IRS to help you collect from your most delinquent accounts using a revolutionary new collection letter. At some point every business will encounter this problem: the customer who refuses to pay. You’ve tried every tactic at your disposal, but to no avail. The account is still outstanding and the customer isn’t paying anytime ...
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Business Debt Recovery: My Customer Just Filed For Bankruptcy – Now What?

When it comes to business debt recovery in todays economy, business bankruptcies will normally account for the majority of business bad debt losses. Business bankruptcies have increased 54% from year end 2007 to year end 2008....
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Corporate Debt Collection – Bad Check Writer Filed Chap 11, Do We Have Any Recourse?

When it comes to corporate debt collection, state and federal law can sometimes have separate implications to a commercial creditor. The following is in response to the question: If someone bounces a check to a commercial business then files Chapter 11 bankruptcy, do we have any recourse?...
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Collection Letters – The Final Demand Letter

When all other collection attempts fail, you have a choice: either let the matter (and your money) go, or take it to court. A written Final Demand Letter is recommended by most small claims courts and required by a few, to file suit. This is probably the most important among collection letters. Keep in mind ...
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Commercial Debt Collection – How to Improve Your First Collection Letter

“Please.” “Thank you.” “Excuse me.” Those are common courtesies that smooth the interaction between people in public. They also encourage the public to treat one another with respect. Similarly in commercial debt collection, if you treat the first collection letter to an overdue customer as a common courtesy, it will improve your collection efforts and ...
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Collection Attorneys in Arizona

Innovation and resulting productivity gains have affected nearly every aspect of life. Commercial debt collection should be no different. After all, the largest source and use of capital for businesses around the world is trade credit. Businesses with higher dollar claims are finding out that collection attorneys in Arizona are a better option than standard ...
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Business Debt Collection and The Race Against Time

One of the most challenging issues facing the back office of any business is the efficient collection of accounts receivable. Business debt collection is like a trip to the dentist – necessary, but definitely not fun. The thing is that profits are realized only from paid sales. Until the payment is received, it is simply ...
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IRS-based Debt Collection Letter: A New Twist on an Old Problem

Most businesses that sell on credit have, at one point or another, run into a problem collecting an overdue account. Collecting accounts can be expensive and time consuming. But thanks to a powerful IRS rule regarding so-called “uncollectible debt,” businesses can improve collection results and lower collection costs using an innovative collection letter. The natural ...
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