Our primary goal is always to help you. If you’re a small business owner, it is extremely frustrating when you’ve invoiced a customer and sent past due notices only to be completely ignored or told continuously that the payments are coming when they’re not. On the other hand illness or the loss of key customers can leave a business unable to pay its bills.

Atlanta Debt Collection Lawyer

Whether you are a claimant or a struggling debtor, I will meet with you to go over your unpaid bills, and determine the best strategy for you. I can also review any promissory notes or invoices upon which collection efforts will be based. Often times, the first step in collecting is to send out a demand letter to the debtor. There are federal laws which govern how debt collectors may proceed. By hiring me, you don’t need to worry about whether or not you are acting promptly. I will give the debtor a set time period upon by which to respond, and if they do not respond I will continue with collection efforts in a way approved by you. If we are not able to settle the matter informally through correspondence, we will discuss whether it is in your best interest to file a lawsuit against the debtor. The decision to file a lawsuit will be ultimately up to you, but I will give you all the pros and cons of litigation so that you can make a reasoned decision that works best for you and your company.

As a debtor, it is usually possible to work out payment plans and avoid litigation. Debtors who are proactive and work with their creditors may be able to manage their debt without litigation or bankruptcy. If bankruptcy is necessary, we have attorneys who can help you file.

Debt Collection Atlanta

I have helped and advised many businesses (local and out-of-state) collect from individuals and corporations in the state ofGeorgia. I have gotten many judgments in the past and assisted with collecting. I can help you decide if garnishment of the debtor’s bank accounts or a wage garnishment could be viable options for you to collect your money.

It is important to take immediate action on past due accounts. Waiting to hire an attorney, can result in never being able to collect from that debtor. In this economy, businesses are often in a fragile state and being able to take quick action is your best bet to be compensated for your losses. Often times, acting promptly means the difference between getting paid for your services or having an uncollectible debt.

Contact Ron with your Debt Collection requirement right now.