How To Notice Red Flags and Respond!

Are you tired of dealing with unpaid invoices and late payments from customers?

Are you spending too much time dealing with debtors rather than running your business?

Are you worried you might lose profit if you can’t get your invoices paid?

Many business owners have these same concerns! When you rely on getting payments processed on time to keep your business running, it’s important that you can tell if you’re going to have problem accounts.

At the firm of Muller, Muller, Richmond, Harms, & Myers, P.C., we know what to look for and have experienced attorneys to act as your bill collector in Michigan.
According to the Commercial Law League of America, by the time an invoice is 90 days past due, the chance of collecting on that invoice has already declined to 74%!

Here are some red flags that could be a sign of an account about to go bad:

•    Business or individual won’t take your calls/doesn’t call back
•    Receiving only partial payments
•    Disputing invoices
•    Customer files for bankruptcy

How Your Bill Collector in Michigan Will Help You Take Action

When noticing these red flags, it’s important to respond immediately! If you can get on the phone with your customer and find out what is going on that’s causing them to miss payments, there’s a chance you can resolve the issue before it gets out of hand.

If you’re starting to think you won’t get paid at all, it’s time to hire a bill collector in Michigan to help! We will spend time tracking down your debtors to make sure you get paid so you don’t have to!

For more than five decades, the law firm of Muller, Muller, Richmond, Harms & Myers, P.C., has been servicing clients from all around the world. Contact us today to find out how we can help you!