When to Consider Legal Action

Are your debtors refusing to pay?

Before you threaten litigation, make sure you’ve laid a solid foundation. Although you can sue over any debt that’s owed to you, good collection practices improve your chances of winning and collecting the entire amount of your claim.

Make sure you have done the following first:

Formally Demand Payment – When the account becomes delinquent, issue a demand letter within the first 30 days. Follow up with the debtor, both in writing and verbally, reminding them to pay.

Work to Resolve Disputes – While following up on unpaid debt, identify any disputes from the debtor. Although not all disputes can be resolved, when appropriate, those disputes should be resolved or settled. 

Learn more steps to take before litigation.

Debt Collection Services in Michigan

Are you ready to pursue legal action?

Muller Law Firm can help with your case’s litigation. It starts with serving the debtor, receiving a judgement, and enforcing it. Judgment enforcement can help get you paid by garnishing your debtor’s wages, placing liens on their assets, levies on their bank accounts, and more.

To take advantage of our collection services in Michigan, contact us today!