6 Proven Steps to a Successful Case!

Having trouble settling a case?

Is your case going to trial?

Are you wondering how you can strengthen your testimony?

Follow these steps for a successful case:

1. Maintain a professional look. 
2. Act like a professional. 
3. Be on time. 
4. Tell your story. 
5. Be concise. 
6. Keep it simple. 

Learn more here!

Call Experienced Attorneys for Debt Collection in Michigan Today!

If you’re a business owner, you may decide 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.

Our attorneys know how to get results for our clients and they’re dedicated to getting a satisfactory outcome. Contact our attorneys for debt collection in Michigan today at (248) 645-2440 for a free no obligation consultation.

How to Make Your Testimony Powerful

Are you worried about going to trial?

Do you know what to expect?

Are you wondering how you can strengthen your testimony?

Testifying at a trial can be a nerve-wracking experience. As with everything else in trial, the number one key to success is preparation. With a few simple steps, you can make your testimony even more powerful. Learn more here!

Call Experienced Attorneys for Debt Collection in Michigan Today!

If you’re a business owner, you may decide 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.

Our attorneys know how to get results for our clients and they’re dedicated to getting a satisfactory outcome. Contact our attorneys for debt collection in Michigan today at (248) 645-2440 for a free no obligation consultation.

How to Make One Final Demand!

Make no mistake: you’ve made your decision. The only thing your debtor can do to change that is pay in full.

Your final notice is only effective if the debtor believes it! Make no threat that you don’t fully intend to carry out. If you want to get paid, make all attempts strong and confident with evidence to back up your story.

If you plan to use a collection agency, you may want to name the agency in your final demand letter: “If we fail to receive payment in five days, we will be placing this account with our collection agency, [name of collection agency], for further action on the account.”

Call Experienced Attorneys for Debt Collection in Michigan 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.

Our attorneys know how to get results for our clients and they’re dedicated to getting a satisfactory outcome. Contact our debt collectors in Michigan today at (248) 645-2440 for a free no obligation consultation.

Which Actions Should You Take Next?

1. Should you write the account off as a bad debt?
2. Should you place the debt with a third-party collection agency and hope that it has better luck than you did?
3. Is it time to file a lawsuit against the debtor? 

Whichever approach you choose, your collection is entering another phase. There’s just one last thing to do: issue your final demand notice. 

Call Experienced Attorneys for Debt Collection in Michigan 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.

Our attorneys know how to get results for our clients and they’re dedicated to getting a satisfactory outcome. Contact our debt collectors in Michigan today at (248) 645-2440 for a free no obligation consultation.

Know What to Expect When It Comes to Going to Trial

Are you prepared to go to court?

Do you know what to expect?

Did you file all the necessary paperwork?

Know the expectations of court, particularly if you’re in a regular trial court. A regular trial court may expect you to file a lot of documents:

• You’ll likely have to file witness and exhibit lists and other documents well before trial.
• The court may request a trial brief – a summary of the facts of your case and the law you intend to rely on in court.
• After a bench trial, the court may ask you to submit findings of facts and conclusions of law, describing that conclusions you want the court to reach regarding what happened and why your side should win under the law.

Call Experienced Attorneys for Debt Collection in Michigan 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.

Our attorneys know how to get results for our clients and they’re dedicated to getting a satisfactory outcome. Contact our attorneys for debt collection in Michigan today at (248) 645-2440 for a free no obligation consultation.

Bench Trial v. Jury Trial

Having trouble settling a case?

Is your case going to trial?

If your case doesn’t settle, the judge sets it for trial. Your trial can take one of two forms:

Bench trial: You try the case before a judge alone. All arguments are addressed to the judge, who makes all decisions, both of law and fact. At the conclusion of the case, the judge makes a decision, often supported by a document formally reciting their findings of fact and conclusions of law. A bench trial is also called a non-jury trial.

Jury trial: In a jury trial, the judge decides questions of law, such as deciding the parties’ motions and resolving objections to questions or evidence, and instructs the jury about what the law means. The jury decides the facts and, at the end of the trial, renders a decision.

Call Experienced Attorneys for Debt Collection in Michigan 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.

Our attorneys know how to get results for our clients and they’re dedicated to getting a satisfactory outcome. Contact our attorneys for debt collection in Michigan today at (248) 645-2440 for a free no obligation consultation.

The Power of a Phone Call

Never underestimate the power of a phone call!

Don’t hesitate to pick up the phone the minute a debt becomes delinquent. It’s never too soon to make that call. For a past-due bill, person-to-person contact is far better and the most effective way to get your message across while clearing up any misunderstandings.

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 an experienced attorney 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.

Phone Calls Not Working? Figure Out a Debt Collection Strategy!

Are your delinquent payers becoming a major concern? Do you want the help of a debt collection expert?

At Muller, Muller, Richmond, Harms, & Myers, P.C., our attorneys specialize in debt collection in Michigan. We can help you build a strategy customized to fit your business needs. We want to ensure you receive the best possible outcome in

pursuing your case.

Call Experienced Attorneys for Debt Collection in Michigan 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.

Our attorneys know how to get results for our clients and they’re dedicated to getting a satisfactory outcome. Contact our attorneys for debt collection in Michigan today at (248) 645-2440 for a free no obligation consultation.

Should You Be Setting Tighter Controls on New Customers?

It’s not a bad idea. If you want to protect yourself and your business, it may be worth trying to tighten controls on your customers. However, you don’t want to tighten the reigns too firm! You don’t want to upset new customers.

To protect yourself, you may choose to adopt some of the following controls:

• Put the customer on a short leash, such as a 15-day watch list, so you detect a slowdown in payments almost immediately.
• Be ready to turn off the credit faucet: no credit if no payment.
• Hold up further deliveries of your goods or services until the customer pays his late invoices.
• Get additional assurance of payment, such as liens, guarantees, and promissory notes.

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.

Want to Tighten Controls on New Customers? Here’s How!

Are you finding it challenging to get new customers to pay on-time?

When you first extend credit, your new customer knows he’s being monitored. For that reason, in most cases he’ll pay the first few invoices on time. After that point, some customers decide that they can relax and pay less promptly because they’ve already earned your respect and are no longer under the microscope.

Get some tips to tighten controls on your newest customers here!

Call Experienced Attorneys for Debt Collection in Michigan Now!

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.

Our attorneys know how to get results for our clients and they’re dedicated to getting a satisfactory outcome. Contact our attorneys for debt collection in Michigan today at (248) 645-2440 for a free no obligation consultation.

Can you file a lawsuit on expired debt?

Do you have expired claims?

Are you unsure if the statute of limitations has run out?

Are you worried about the consequences of filing a lawsuit on an expired debt?

Consequences of filing a lawsuit on an expired debt include:

Dismissal and sanctions: When a judge realizes that a claim is beyond the statute of limitations, he or she may dismiss the claim on their own initiative or on the motion of the defendant, and may even assess a fine or penalty for starting a suit that has no legal merit. Sometimes the defendant also receives an award of attorney fees.

Counterclaim: As a result of your filing litigation beyond the statute of limitations, the defendant may file a counterclaim for violation of the Fair Debt Collection Practices Act or similar state or local consumer protection acts.

A few states forbid collections lawsuits after the limitations period has run so ignoring the limitations period can put you in front of an angry judge.

Call Experienced Debt Collectors in Michigan 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.

Our attorneys know how to get results for our clients and they’re dedicated to getting a satisfactory outcome. Contact our debt collectors in Michigan today at (248) 645-2440 for a free no obligation consultation.

Affirmative Defense on Expired Claims

Do you have expired claims?

Are you unsure if the statute of limitations has run out?

The statute of limitations is what’s called an affirmative defense. That means the defendant must raise the statute as a defense to your collections lawsuit and has the burden of proving that the statute of limitations has run. It’s thus possible to get a judgment on an expired claim where the debtor has overlooked the defense and the court doesn’t notice that the claim has expired.

Debt Collectors 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 debt collectors 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.

Is Your Deal Legal?

Is your deal legal? Did you have a legal document drawn up? Are you in the habit of making deals without a signed contract? That’s probably a bad idea. 

When you’ve made an oral agreement, it’s good practice to follow it up with something in writing. Even a quick email stating something like: “This confirms our understanding that you’ll pay $3,000 for 500 widgets.”

Learn more here!

Collection Companies 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 an experienced collection company 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.

Get it in Writing!

Your handshake deal is legal, so why does everybody tell you to “get it in writing?” That “if it isn’t written, it doesn’t exist”? The two main reasons are:

Memories fade: You may have a very clear understanding of your agreement at the time you shake hands or hang up the phone, but what will your memory be like in six months? What will your customer’s memory be? You may both, in good faith, have different recollections of your deal. How do you decide who’s right?

People lie: When your debtor denies that a contract existed, tries to change its terms, or misrepresents the negotiated price, you have no document that establishes the truth.

Call Experienced Collection Company in Michigan Now!

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.

Our attorneys know how to get results for our clients and they’re dedicated to getting a satisfactory outcome. Contact our collection company in Michigan today at (248) 645-2440 for a free no obligation consultation.

Exhausted All Your Options? Track Your Debtor with Facebook!

It’s a bit ironic that people worry so much about how much information the government collects, and after a law is passed in an attempt to keep records and other information confidential people still freely pour so much information about themselves into publicly accessible blogs and social networking sites like Facebook, Twitter, Instagram and Snapchat. Take a look there to track down your debtor, because you may be surprised at what you find!

Once you track down your debtor, make sure you hire experienced debt collectors in Michigan to properly serve your lawsuit! Since 1961, our top-rated lawyers have been dedicated to professionally and aggressively pursuing the money you’re owed in a straightforward, ethical manner.

Debt Collectors 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 debt collectors 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.

Track Your Debtor with Social Media!

Trying to step up your collection efforts?

Are you having a hard time tracking down your debtors?

Are you ready to give up?

Don’t forget to search Facebook, the most popular social networking site! People put an amazing amount of information about themselves online. You never know, your debtor could be hiding in plain sight, you just need to know where to look!

Call Experienced Debt Collector in Michigan 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.

Our attorneys know how to get results for our clients and they’re dedicated to getting a satisfactory outcome. Contact our debt collector in Michigan at (248) 645-2440 for a free no obligation consultation.

Take What You Can Get!

In today’s world, getting something is better than nothing, and taking less than you show on your ledger is not a sign of weakness. Indeed, when debtors are unable or unwilling to pay you in full, negotiating is a sign of business maturity. Even when there’s no dispute as to the amount owed, negotiation can help you get paid by a debtor who has little money to disburse among numerous creditors before that cash runs out.

Call Experienced Attorneys for Debt Collection in Michigan Now!

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.

Our attorneys know how to get results for our clients and they’re dedicated to getting a satisfactory outcome. Contact our attorneys for debt collection in Michigan today at (248) 645-2440 for a free no obligation consultation.

Negotiating Could Be a Smart Move!

Need to sharpen your negotiating skills?

Are you not sure where to start?

What’s your weakest skill when it comes to negotiating? Are you stubborn and unwilling to compromise?

In today’s uncertain, fast-paced business world, good negotiating skills are an essential part of a successful credit and collection policies. Keep the following objectives in mind as you put your best foot forward in the negotiation process:

1. Preserve goodwill.
2. Create a win-win result.
3. Take what you can get.
4. Know when it’s time to move forward.

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.

Don’t Wait Too Long to Collect!

Should you write off the debt instead of turning it over?

Have you waited too long to collect?

Is there still time to file a claim?

According to Michigan debt collection laws, “for most collection actions, there is a specific period of time during which a creditor may pursue the collection of a debt. In Michigan, the filing of a breach of contract and/or open account action, for default of a credit card agreement, for example, must be done within the 6-year Statute of Limitations. MCL §600.5807(8). The relevant date for determining when the six-year Statute of Limitations begins to run is the date of the last activity on the account, whether it be a purchase or a payment made.”

Call Experienced Collection Companies in Michigan 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.

Our attorneys know how to get results for our clients and they’re dedicated to getting a satisfactory outcome. Contact our collection companies in Michigan today at (248) 645-2440 for a free no obligation consultation.

Should you write off the debt instead of turning it over?

Why should you pay $100 to collect $50? Good question. It doesn’t make sense to overspend when collecting accounts receivable. The costs of collection should never exceed the receivable’s full value. 

If your case goes into litigation, you incur collection costs in addition to the fee payable to your collections professional. Learn more here!

File for Debt Collection in Michigan 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.

If you run out of time to file a lawsuit before the statute of limitations runs, you may lose your legal rights to recover your receivable. To protect your creditors’ rights, contact one of the most experienced collection companies in Michigan today at (248) 645-2440 for an effective resolution to your collection matters. Let the experts worry about your collections, so you have more time to focus on growing your business.

How to Avoid Collection Headaches

The documents you collect through your billing system only benefit you if they’re accurate. Errors, ambiguities, and omissions create confusion and may cause collection headaches for you. Even your best customers will refuse to pay your invoices if they’re confused about the numbers that appear on the documents you send.

Find out what you need to know training your staff on billing matters here.

Debt Collectors 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 debt collectors 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.

Create an Effective Billing Strategy with Proper Training

Are you training your staff to deal with billing matters properly?

Do you have an effective billing strategy in place?

Do you need help training your staff on billing matters?

What should you consider?

1. Input data accurately
2. Use the correct forms
3. Respecting confidential and sensitive data

Learn more about how to handle billing matters effectively here!

Call Experienced Debt Collectors in Michigan 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.

Our attorneys know how to get results for our clients and they’re dedicated to getting a satisfactory outcome. Contact our debt collectors in Michigan today at (248) 645-2440 for a free no obligation consultation.

What Should You Always Include in an Invoice?

To make things easy, we recommend that your invoices include the following to be effective:

1. Name and address of your company.
2. Separate address where bills are paid (if applicable).
3. Date of the invoice.
4. Your customer’s name.
5. Your customer’s account number.
6. Your customer’s PO number.
7. Product or service description.
8. Total owed.
9. Statement that goods are to be inspected promptly.
10. Statement of your policy for the return of goods.
11. Due date.
12. Statement on charging interest.

If you need further help keeping your payment plans on track for your debtors with tips for effective invoicing, Muller, Muller, Richmond, Harms & Myers can help you! 

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.

How to Create an Effective Billing Strategy

When considering what to include on an invoice, put yourself in your customer’s position. Ask yourself what questions you’d want answered before you pay the bill. For example, wouldn’t you want to know what the bill is for, what dates are covered, who provided the goods or services described on the invoice, and the total amount due? Assuming you’re a good bill payer, after your basic questions have been answered, you probably submit your payment. 

Learn more here!

Call Experienced Attorneys for Debt Collection in Michigan Now!

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.

Our attorneys know how to get results for our clients and they’re dedicated to getting a satisfactory outcome. Contact our attorneys for debt collection in Michigan today at (248) 645-2440 for a free no obligation consultation.