KPPB LAW provides business debt collection services to businesses with unpaid accounts receivable and judgment holders. Collections can be frustrating and time consuming for businesses, since very specific legal processes are required to achieve enforcement of judgments such as wage garnishment and seizure of assets. Simple mistakes can be very expensive. Fortunately, KPPB LAW’s attorneys have the experience necessary to enforce judgments, and a proven record of success with business debt collection cases.
Our Debt Collections Services
Our experienced debt collection attorneys offer reliable services in:
KPPB LAW is equipped to provide professional legal assistance with business debt collections and foreign judgement enforcement—allowing for businesses to focus their efforts on their other vital operations.
Business Debt Collections
In a perfect world, customers and clients would pay their bills promptly and companies would not have to concern themselves with collections. Unfortunately, most businesses have uncollected accounts receivable. Those unpaid bills hurt the bottom line, maybe even impacting day-to-day operations of the business.
It can be difficult for a company to pursue those debts alone: it takes time and focus away from core operations and forces management or staff members to operate outside their sphere of expertise. If owners are unfamiliar with the legal process, a simple procedural error or missed deadline could prevent businesses from recovering what they are owed, and perhaps even incur additional expenses. At the same time, it’s bad business to leave money on the table simply because companies do not have the time and expertise necessary to effectively collect on those debts.
Hiring our law firm to pursue collections allows for businesses to focus on the operations of business without abandoning money that has been earned. KPPB LAW will handle everything from contacting the delinquent customer to requesting payment to the filing of a lawsuit and actions to garnish wages, attach property or otherwise execute on a judgment. In short, we’ll make it our mission to obtain the money business’ are entitled to as efficiently as possible, whether that means negotiating an agreement or trying a debt collection case in court.
Foreign Judgment Enforcement
Obtaining a judgment against a person or business entity that has refused to pay a past-due account or make reparations for a loss is a victory, but in many cases it is only the first step toward collecting money that is owed. Many successful plaintiffs find themselves in possession of a piece of paper with no understanding of how best to convert that court order into actual cash payment.
A debtor who has consistently refused to make payment may continue to refuse after a judgment is entered, or may be unable to make payment in full. In that case, businesses will have to take action to enforce the judgment. The enforcement of judgments requires knowledge of very specific legal procedures, and becomes more complicated when the judgment is “foreign”.
A foreign judgment isn’t necessarily one that was entered in another country. In the U.S., a judgment entered in another state is considered foreign. That’s because a state court will in most cases have no jurisdiction over property located in another state. In order to collect on a judgment by garnishing wages or attaching property in another state, businesses must have a judgment domesticated and then pursue business debt collection.
This process can be confusing and even frustrating. However, the attorneys in KPPB LAW have the experience necessary to smooth out the process and maximize the chances of an efficient recovery. We’ll take over and manage the legal and procedural matters so that owners can allocate more time to building and running the business.
Benefits of Our Collections Legal Services
Any business who is seeking to collect unpaid debts or judgments should seriously consider retaining a law firm or attorney who is familiar with the processes and pitfalls associated with business debt collection law. In some cases, the process can be time-consuming and confusing for the inexperienced, and missing a deadline or a procedural requirement can be very expensive. Additionally, there is potential for an error to occur which may result in losing a case entirely and being prevented from returning to court to collect.
In addition to complex documentation, businesses may encounter an experienced attorney for the debtor. Most non-attorneys are not equipped to respond effectively when unfamiliar statutes and cases are cited or the attorney on the other side of the courtroom objects to the introduction of evidence.
Experience You Can Rely On
KPPB LAW has the experience necessary to manage the process professionally and efficiently, and we look forward to the opportunity to put that knowledge and experience to work for. Our goal is always to achieve the best possible result for our clients, and we have a strong track record in the collections arena.
In addition, we’ll take the stress out of the process for businesses by providing knowledgeable guidance every step of the way. When companies retain KPPB LAW, they will always know what to expect and will be able to rest assured that their business debt collection matters are in good hands.
Contact KPPB LAW for Professional Legal Assistance
If your business has past-due accounts receivable or uncollected legal judgments, KPPB LAW can help collect what is owed without unnecessary stress or disruption of business operations. For professional legal guidance and service — contact KPPB LAW by phone or online today. We’re confident that you will leave the initial consultation with the peace of mind that comes from knowing you have a capable professional in your corner.