Do You Need a Lawyer to Help with Debt Collection?
In most cases a letter from our law firm will get the payment from whoever owes you money. But, before we send a demand letter, we will review your billing and collection process. Also, the invoices and agreements you are currently using with you customers for possible improvements.

But, sometimes debt collection for small businesses can get more complex. If you’re facing any legal issues or concerns regarding debt collection for your business, you may wish to talk with one of our lawyers immediately. Our attorneys can assist you by showing you your various options under the law. Also, if you need to use Small Claims Court or file a lawsuit, our business attorneys can provide you with guidance and representation during the process.

How Can You Go About Collecting A Debt Owed to Your Business?
There are several different approaches for a small business that wishes to collect on a debt. Depending on the relationship with the borrower, it may be necessary to try different angles, especially if the borrower is unwilling to pay or simply doesn’t have the funds to pay.

For starters, some ways to collect debt may include:

Writing a polite letter or e-mail: This may help remind the party that they owe you money or services. Often times they have simply forgotten that they owe you
Making a phone call or sending a text message: This can be useful as a follow-up to a letter or e-mail
Creating a repayment contract with the borrower: This can help get repayments started without demanding too much at one time

What If They Still Won’t Pay?
If the borrower still will not pay, it may be necessary to take more direct measures. This can include filing a lawsuit. This may be a last-ditch effort, but may also be necessary at the outset if there’s a direct legal violation involved. This can be resolved through the legal process and the court system.

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Debt Collection • Employee Issues • Contracts and Documents