Find Out What’s Missing in Your Past Due Letter!

Are you having trouble getting results from your past due letter?

Are you consistently being pro-active about reminding your customers when payments are due, but getting nowhere?

We can help you! Not only do we listen to our clients, but we do our best to employ time-tested tactics to enforce collections.

From experience, we’ve found that these are the most important things to include in your past due letters:

1.    A copy of the invoice
2.    Use formal language to signify your serious intention
3.    Remind them about late fees
4.    Explain payment options
5.    Follow up soon with a phone call
6.    Re-send at the 45-50 days past due mark

If you’re still having problems making progress with your accounts receivables, we can help you get on the right track! For over 55 years, our debt collectors in Michigan have tracked down overdue accounts, winning many settlements for our clients along the way.

The First Step

If you want to use debt collection services, your first step is easy. Fill out the information form on our “Contact Us” page, or give us a call at 248-645-2440, to ask questions and figure out your next steps with a debt collector in Michigan. We offer a free consultation and strategy meeting, no fees unless you win! Don’t let the money owed to you go away – get started today! We look forward to hearing from you.

Be Upfront About Your AR Policy

“Did you know that 64% of small businesses experience financial stress or struggles due to late payments,” according to FundingGates.com?

Do you define your payment terms in the beginning of a business transaction?

If you answered “No” then you should start! This can help ensure that payments arrive on time and without penalty. The earlier your customers are reminded a bill is due, the less likely they will neglect to make a payment.

Try these tips to help ensure your clients pay on time:

1.    Send a payment reminder email or letter
2.    Send late payment notices right away
3.    Send a 30 days past due reminder
4.    Send a 60 days past due reminder
5.    Send a 90 days past due reminder
6.    Start the debt collection process

For over 55 years, we’ve tracked down overdue accounts, winning many settlements for our clients along the way. We handle your case with the professional attention it deserves and we’re well prepared to use all our options to collect your overdue debts.

Attorneys for Debt Collection in Michigan Fight for Your Creditors’ Rights!

If you’re a business owner, you should be spending your time conducting business rather than chasing down debts. Contact our experienced attorneys for debt collection in Michigan today at (248) 645-2440 for a resolution to your collection matters. Let the experts worry so you have more time to focus on growing your business.