Serving Jackson, Lansing, and Surrounding Communities for 120 Years
Curtis, Curtis & Brelinski, P.C. has helped banks, credit unions, manufacturers, doctors, accountants, construction firms, and other businesses and individuals collect debt in Jackson and throughout Michigan for decades. Our collections team has the experience, knowledge and determination required to quickly move from intake to post-judgment collections, so that you can get your money as soon as possible.
There is no secret to collecting debt successfully. It takes a system with processes and procedures. It requires diligence and constant attention and follow-up. It takes a good working knowledge of the statutes, court rules, and unwritten procedures followed by the court clerks.
From the start, we review the information and documents to understand the situation. We analyze the known facts and consider the unknowns in order to develop a collection plan with our client. Based on the plan, our collection team moves swiftly from demand letter to post-judgment, all the while gathering information about the debtor to assist with collecting your money.
Our collections team utilizes state-of-the-art software that allows us to carefully track the progress of each collection matter. Our system diaries important follow-up dates and alerts us when a debtor has failed to cooperate, so that we can quickly follow up with the appropriate step. This system also allows us to provide our client with accurate updates regarding the status of their collection matter.
Our lawyers and legal assistants know the court clerks and their preferences, and we maintain relationships with certified court officers and process servers in Jackson and throughout the State of Michigan, to ensure that the debt collection case is moving forward as it should, without needless delays, from case filing to post-judgment garnishments and seizures.
Our collection attorneys and legal support staff understand how vital it is to a business to quickly and effectively collect their accounts receivable. Our collections team can develop a collections and accounts receivable strategy and payment structure that will suit the needs of your business and relieve your company of the cost and hassle of dealing with customers who do not pay, all at a cost that makes sense for everyone so that you can concentrate on what is most important to you - your business.
We also provide general counseling to our clients regarding the procedures that are necessary to protect their rights as creditors, limit their debt risk exposure, and protect their collateral assets. Read more about our debt collection and general counseling services for businesses.
For more detailed information, please browse our collections practice areas below. To set up an appointment to speak to one of our attorneys, call (517) 787-9481, email firstname.lastname@example.org, or complete our online contact form.
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