Tuesday, July 14, 2015

Have a Client Who isn’t Paying? What Are Your Options?

Not sure if your client is going to pay you on time this month?

Do you have a strategy in place to go after payments?

Not having a strategy can cause you a big headache because you’ll be spending time trying to get paid, instead of doing what you're meant to do. Imagine having the ability to grow your business without having to deal with late payers or non-payers. You could hire experts to go after debtors for you. That’s where we come in!

Michigan Debt Collection Attorney
There are many things you can do to combat debtors who aren’t paying their bills. The experienced Michigan debt collection attorneys at Muller Law Firm suggest the following:

1.    Make polite requests by phone
2.    Send clearly written letters
3.    Get promissory notes from your debtors
4.    Initiate court proceedings
5.    Seize debtors’ property as payment (where entitled to do so by law)
6.    Garnish wages (where entitled to do so by law)
7.    Place a lien on debtor’s property (where entitled to do so by law)

Are you at your wit’s end trying to collect on unpaid invoices? We can help!

Call An Experienced Michigan Debt Collection Attorney Today!


If you’re a business owner, you may decide that having a debt collection law firm work on your unpaid invoices is your best choice. That’s an area we specialize in, and we’re happy to discuss your options.

The law firm of Muller, Muller, Richmond, Harms & Myers, P.C., has successfully represented and handled collection matters for more than 50 years. Our attorneys know how to get results for our clients and they are dedicated to getting a satisfactory outcome. Contact our Michigan debt collection attorneys today at (248) 645-2440 for a free no obligation consultation.

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