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With the end of 2015 almost upon us, this is a great time to review past due accounts receivable to determine the best course of action. Some businesses have a monthly and even weekly process whereby past due accounts are analyzed for proper action. These companies make decisions about collections on an ongoing basis. However

At The Collection Law Group we are often asked by debtors we collect from if we can help the debtor collect their past due amounts. Our response is absolutely after the amount due to our client is paid in full or settled in full so there are no conflicts. The interesting question is why do

All businesses rely on their clients/customers to honor their debts and pay their bills in a timely fashion. Most businesses allow their clients/customers thirty days, sixty days or sometimes even ninety days to pay invoices. If clients/customers do not pay outstanding invoices on time businesses make several attempts to get past due amounts paid by

At The Collection Law Group we often have clients who want us to help them collect on their behalf but they do not have agreements in place that help to enhance the collection process. Below are some things to think about to make sure the collection process goes as smoothly as possible when an outside

Clients and prospect always ask what are the best practices to improve internal collection efforts? At TCLG we are only interested in handling matters after “effective internal collection efforts” have failed. So what are “effective internal collection efforts “(“EICE”)? EICE starts with a written internal collection policy. This policy includes specify action steps that address:

Several Months ago I conducted a training for one of the finest trade associations associated with the finance industry. The purpose of my training was to educate about 50 finance companies about the topic of external collections. Meaning how and when should a business use external collection firms to collect on receivables that the company

Clients often ask lawyers at TCLG if it is appropriate to move a collection file into litigation and under what conditions. As lawyers who specialize in commercial collections the key to our success in collection matters is the ability to impose real or perceived consequences upon debtors. These real or perceived consequences are that the