Companies across the country are getting hit with massive fines and judgments every day by violating critical federal collection law regulations and guidelines. Unintentional mistakes or not, the courts are bringing down the hammer on companies — and individuals — just like you.
Attend this fast-paced and informative introductory
seminar that shows you exactly what violates the Fair Debt Collection Practices
Act (FDCPA) and other laws that lead to costly fines and judgments.
With the help of an attorney experienced in the legal
pitfalls of collections law, you’ll learn how to avoid the simplest legal
mistakes and get concrete information on how to legally collect debt for
commercial and small businesses. We will
also cover collections in sticky situations like bankruptcy and out-of-town
debt.
Commercial
Collection
Business debt collection is a unique process. From sole proprietorships
to large corporations, no company is immune to past due accounts. Commercial
debt collection is not an easy process. Our business collection strategy is
different depending on the company type, management and structure.
The Law Firm of Figeroux & Associates is a well
established law firm that will represent you with your delinquent accounts
receivables using our in-depth understanding of the commercial debt collection
process and a team of business collection specialists. Our collections
experience and familiarity with the process of debt collections enable us to
collect your debt faster.
Some businesses are responsive to delinquency notices
from our firm. Others require an aggressive combination of phone calls and
letters. Beyond that we have services that can provide commercial debt
collections through legal strategies. We use personnel resources, the latest
technology and proven effective methods to collect what you are owed. These are
the keys to fast, effective collection of your accounts.
Small Business Collection
Managing accounts receivables (AR) is critical for
maintaining the health of a company. When you start to see open invoices
lingering unpaid for more than 30 days the company bottom line begins to
suffer. You’re in business to make money, not to become the banker for another
business. Slow pay or no pay, we’re here to help collect your accounts
receivable.
Using our in-depth understanding
of the debt collection process and a team of debt collection specialists we
collect on slow paying open invoices and delinquent accounts receivables. In
many cases our collection efforts support your internal billing processes so
you can save the relationship with your customer. Our personal collections
experience and familiarity with the process of collecting slow paying accounts
receivables enables us to collect your debt faster.
We’ve got a combined debt volume
that allows us to staff our office with the most aggressive and successful
accounts receivable collection specialists available. Again, we use the
personnel resources, the latest technology and the proven effective methods to
outstanding invoices. These are the keys to fast, effective collection of AR
accounts. Our results are the testament to our proven invoice collection
methods.
Be Warned
It’s never been easier or more
costly to make a critical mistake
Doing your job as an A/R professional is hard enough without the threat of lawsuits hanging over your head. But make no mistake, debtors today have a WEALTH of information at their disposal about what you can and cannot do to collect a debt.
Doing your job as an A/R professional is hard enough without the threat of lawsuits hanging over your head. But make no mistake, debtors today have a WEALTH of information at their disposal about what you can and cannot do to collect a debt.
In a job where one wrong phrase in
a collection letter or even your tone of voice over the phone can get you into
hot water, you need to be confident and secure that everything you do is legally
sound.
Get the essential facts for legally collecting accounts
receivable
We’ve boiled down the confusing and complex world of federal
collection law and through our representation.
You do not have to worry about costly mistakes.
To contact us, and start the process of collections, click here!
To contact us, and start the process of collections, click here!