Newsletter December 2022: TCLG Awarded Top 10 Collection Agency 2022
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With the end of 2015 almost upon us, this is a great time to review past due accounts receivable to determine the best course of action. Some businesses have a monthly and even weekly process whereby past due accounts are […]
At The Collection Law Group we are often asked by debtors we collect from if we can help the debtor collect their past due amounts. Our response is absolutely after the amount due to our client is paid in full […]
All businesses rely on their clients/customers to honor their debts and pay their bills in a timely fashion. Most businesses allow their clients/customers thirty days, sixty days or sometimes even ninety days to pay invoices. If clients/customers do not pay […]
At The Collection Law Group we often have clients who want us to help them collect on their behalf but they do not have agreements in place that help to enhance the collection process. Below are some things to think […]
Clients and prospect always ask what are the best practices to improve internal collection efforts? At TCLG we are only interested in handling matters after “effective internal collection efforts” have failed. So what are “effective internal collection efforts “(“EICE”)? EICE […]
Several Months ago I conducted a training for one of the finest trade associations associated with the finance industry. The purpose of my training was to educate about 50 finance companies about the topic of external collections. Meaning how and […]
Clients often ask lawyers at TCLG if it is appropriate to move a collection file into litigation and under what conditions. As lawyers who specialize in commercial collections the key to our success in collection matters is the ability to […]