Bender Commercial Collection Law
New Jersey Business Collections Attorney
Collecting a judgment can be quick and easy or take years to achieve. What’s uncollectible today may be collectible tomorrow. This article will discuss short and long-term strategies for completing the business collection process.
When collecting past-due accounts, winning a judgment is only half the battle. The other half is actually collecting, which requires you to find and seize the defendant’s assets. This article will discuss the best assets for enforcing your judgment, and the best strategies for finding them.
For New Jersey businesses, out-of-state customers raise the question of where to sue for non-payment. This article will discuss what factors you should consider, and how to make sure the choice is yours.
After winning a judgment, you still need to collect it. Having the right business records can help you find the debtor’s assets. This article will discuss the records you’ll need to satisfy a business collections judgment.
In a business collections lawsuit, you’ll need certain evidence in order to win a judgment. Having the right records is crucial. This article will discuss what issues you’d need to prove and the business records you’d need to prove them.
In accounts receivable collections, after you call the customer, whether you should sue or settle will depend on his response. In this article, we’ll discuss different responses you’ll receive, and whether litigation or diplomacy is your better option.
Whenever you have past-due accounts, the first thing to do is contact the customer. In this article, we’ll discuss the importance in commercial debt collections of reaching out early, understanding the customer’s reasons in the hope of resolving them, and documenting them in case you have to sue.
When it comes to collecting past-due invoices, unlike fine wine, unpaid invoices age like milk. The longer they sit, the more likely they are to spoil. Early detection and action are therefore the key to getting paid. This article will discuss the need to move quickly when collecting past-due invoices.
If you sell on credit, at some point you’re likely to have accounts receivable collections issues. Fortunately, you can develop internal policies for detecting problem accounts early and collecting them with or without litigation. This article will discuss several useful policies for collecting accounts receivable.