For over ten years, the collection of past due accounts has been a major part of the business of my law firm. I have a highly trained and knowledgeable staff that manages and oversees the professional, automated collection system I have put in place. Almost all aspects of commerce are represented in my collection client base, including private schools, clubs, homeowners� organizations, collection agencies, medical and dental practices, and banks and other lending institutions. Our automated data and accounting system can easily generate reports on accounts in collection for our clients, so they know how the collection process is proceeding and exactly how funds are handled.
All aspects of the legal collection process are handled here, from initial letters to obtaining judgments, to debtor interrogatories, to garnishment of wages and other executions. However, different clients have different ideas about their respective approaches to collections, and accordingly, I will fashion a collection strategy that reflects my clients� philosophy about past due receivables.