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!

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.

Michigan Debt Collection Attorney Explains Why Laying out the Payment Policy Up Front is Important

Do you have trouble with debtors?

Do you lay out your payment policy upfront?

If you answered, “Yes,” does letting your customers know your payment policy seem to help?

If you lay out the payment policy up front, there are no surprises for your customers. Especially if, in your policy, you require payment up front before any work is done. We’ve found that withholding work until payment is made can be a good strategy to keep your customers from becoming your debtors.

It’s not always a good thing to have good faith and assume your clients will be honorable and honest. Having a huge heart and caring about something is good, but not when it causes people to take advantage of you.

If this sounds familiar, you may need to make a change now and create a “payment is due up front” policy. This may make the process of collecting payments go a little smoother. Imagine not having to call your debtors each time they miss a payment!

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.

We can help you in in-state, out of state, and international judgment collection in Michigan. Contact our Michigan debt collection attorney’s today at (248) 645-2440 for a free no obligation consultation.