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Collection Collecting a debt involves legal and practical issues. A creditor must comply with numerous applicable, federal and state, disclosure and procedural statutes and rules, while obtaining payment from the debtor. Effective debt collection often begins at the inception of the transaction. Generally, longer forms that spell out the parties’ rights and obligations fare better than short ones; they eliminate confusion and close the door to a debtor's potential ambiguous-terms defense. Additionally, since the American Rule requires that each party pay their own legal expenses absent agreement or statute, the best way to ensure that the creditor can obtain an award of legal fees in a judgment is to provide for them in loan and service agreements. John J. Balkunas, Jr., Esq. has over 15 years of experience providing collection and litigation services. Our office can assist in collecting all types of account debts and welcomes the opportunity to collect your unpaid accounts. We provide assistance to our clients in collecting money owed to them due to delinquent invoices, delinquent accounts, unpaid promissory notes, judgments, etc. In addition, we can create effective, or review existing, loan and service agreements to protect potential future collections. If you or your business has the need for collection services, contact our office to schedule a free initial consultation to discuss the legal options and what our office may be able to do for you. For more information on our firm please contact us. |
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