Commercial Debt Collection
Debt Collection for Michigan Businesses
Our debt collection attorneys and 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.
Our creditors' rights attorneys are well-equipped and have the necessary experience in Michigan courts to effectively collect business debt. We have successfully assisted our clients in collecting secured loans, unsecured loans, credit accounts, and simple obligations for goods and services. Our commercial debt collection team utilizes state-of-the-art software that allows us to carefully track the progress of each collection matter. Our system diaries important filing and expiration dates, so that all pleadings and collections documents are always current. This system also allows us to provide our client with accurate updates regarding the status of their collection matter.
Collection agencies often spend months trying to collect debt by harassing debtors with ineffective phone calls and demand letters. Our creditors' rights attorneys understand the time-value of money and know that old debt is bad debt. We can start with a demand letter and phone calls, but unlike the collection agencies, we can move quickly and file a lawsuit if the initial attempts prove to be futile. We are also fully versed in the most up-to-date collections laws, which reduces potential liabilities for your company under Michigan law and the federal Consumer Protection and Fair Debt Collection Practices Act.
Our proven system, legal and procedural knowledge, decades of experience, and the ability to file lawsuits when needed, allow us to provide a cost-effective collection service to our clients that cannot be offered by collection agencies.
Business Counseling and Debt Management Procedures
Our creditors' rights attorneys will not only help collect your company's existing debt but can also counsel your company to set up procedures to help minimize exposure to delinquent accounts. We can also assist your organization to position itself to achieve a high collection success rate by developing processes and procedures to ensure that prompt and decisive action is taken at the first sign of delinquency.
For more information or to set up an appointment to speak to one of our attorneys, please call Curtis, Curtis & Brelinski at (517) 787-9481, email firstname.lastname@example.org, or complete our online contact form. Based in Jackson, we serve clients throughout mid-Michigan.