How A Judgment Lien Can Help You Collect
In accounts receivable collections, a judgment lien is a valuable tool that can pay huge dividends. This article will discuss what a judgment lien is, how to obtain it, and how to use it to your advantage.
Recent Posts
Our recent collection law blog articles
Collecting A Judgment Using Post-Judgment Discovery
After you obtain a judgment, finding assets to satisfy it can take some digging. Besides your own investigations, you can use a legal process called post-judgment discovery to obtain financial information about the defendant. This article will discuss how the process can help you collect.
Short And Long-Term Strategies for Collecting Your Judgment
Collecting a judgment can be quick and easy or take years to achieve. What’s uncollectible today may be collectible tomorrow. This article will discuss short and long-term strategies for completing the business collection process.
Strategies For Collecting After Judgment
When collecting past-due accounts, winning a judgment is only half the battle. The other half is actually collecting, which requires you to find and seize the defendant’s assets. This article will discuss the best assets for enforcing your judgment, and the best strategies for finding them.
Where To Sue An Out-Of-State Customer For Non-Payment
For New Jersey businesses, out-of-state customers raise the question of where to sue for non-payment. This article will discuss what factors you should consider, and how to make sure the choice is yours.
Business Collections And The Records You’ll Need To Collect A Judgment
After winning a judgment, you still need to collect it. Having the right business records can help you find the debtor’s assets. This article will discuss the records you’ll need to satisfy a business collections judgment.
Business Collections And The Records You’ll Need To Win A Judgment
In a business collections lawsuit, you’ll need certain evidence in order to win a judgment. Having the right records is crucial. This article will discuss what issues you’d need to prove and the business records you’d need to prove them.
Whether To Sue For AR Collections – It’s About Return on Investment
The first rule of accounts receivable collections is return on investment. Sure, you want to get paid as a matter of principle, but you also need to look at it practically. This article will discuss the issues of cost and collectability in deciding whether to sue for unpaid receivables.
AR Collections — Knowing When To Sue or Settle
In accounts receivable collections, after you call the customer, whether you should sue or settle will depend on his response. In this article, we’ll discuss different responses you’ll receive, and whether litigation or diplomacy is your better option.
Business Debt Collections — Why Demand Letters Are Ineffective
While demand letters that threaten suit are common in business debt collections, they don’t often work. This article will discuss why demand letters are usually ineffective, and why diplomacy and litigation are your best tools for getting paid.