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Debt Collection
Creditor's Rights, Retail Debt Collection,
Collection in Minnesota, Medical Debt Collection lawyers, Debt
Collection Attorneys, Debt Collection Law Firms |
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Why
Use a Law Firm for Debt Collection?
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Our network of debt collection professionals have years
of experience assisting business owners and large corporations recover outstanding
accounts receivables and bad debt.
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In many cases, debt
collection methods may create a fear of prompt and substantial
legal action resulting in recovery of most outstanding
obligations without a lawsuit becoming necessary.
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With the skill and expertise of our network of professionals,
debt collection methods have been developed that comply with the Fair Debt
Collection Practices Act and result is substantial
recoveries for creditors of all sizes including banks,
landlords, homeowners associations, retail companies,
manufacturers, distributors, fortune 500 corporations,
credit card agencies and small businesses.
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Above all, our debt collection professionals recognize that
knowing when and how to settle a case is a valuable skill.
- Our professionals have been
so successful that often collection agencies refer cases to
us when they are unable to collect.
- If litigation is necessary,
we have an experienced staff or litigation lawyers that are
experienced in collection remedies including liens and
garnishments.
What if the debtor files
bankruptcy?
Creditor bankruptcy representation is one
of our specialties. Whether it's a
motion for relief from stay, an action for nondischargeability
(11 U.S.C.523), action for denial of general discharge (11 U.S.C.
727), defending a reference action, acting as counsel for
creditor committees, defending a motion or complaint for
violation of the automatic stay or contempt of Court, etc., we
can help you.
We have also successfully litigated bankruptcy issues on appeal.
When
to Collect?
The longer a
debt remains unpaid, the greater the chance that it will never
be paid.
The
first step in debt management is to establish at which point an
account is no longer classified as being with Credit Control,
due to the time and effort required pursuing individual debtors.
The primary period for standard collection is 0 - 60 days.
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**Ask
about our contingency fees or our reduced flat fees for
bulk retail collection
For
legal representation call
612.240.8005. |
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Summary of Debt Collection by State
Minnesota Statutes
on Collection
Fair Debt Collection Practices
Act
Fair Debt Collection Practices Act (FDCPA) was
enacted in 1996 to
protect individuals from all debt collectors.
COLLECTION SERVICES INCLUDE:
Commercial
Our experienced collection attorneys have an impressive record
of collection for all varieties of commercial collections
including open accounts, leases, contracts, telecommunications,
and more.
Click Here.
Retail
With more than a decade of experience, our retail collections
department effectively collects consumer and retail debts
including
credit cards, auto deficiencies, unsecured loans, and bank
collections.
Click Here.
Medical
We have expanded our medical department responsible for
collecting all variety of medical debts. Click
Here.
SkipTracing
Our
Skip Tracers will locate debtors nationwide.
Click
Here.
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