AR Management Best Practices: The Proactive Payment Reminder

Do you have strict payment terms and conditions? If not, that could be why people are taking advantage of your time and services.

According to Funding Gates, here are the best practices to follow when it comes to decreasing your delinquent payers:

 1.    State your payment terms clearly
2.    Make sure your client signs a sales contract
3.    Grab customers attention by listing payment terms and the actual due date in bold
4.    Send a payment reminder before the invoice is actually due
5.    Remind them about your late fee policy

Our attorneys are top rated by AV Martindale-Hubbell, AV Preeminent, and Super Lawyers, and they truly care about your case. Our staff is always available for a free initial strategy meeting to build a relationship with you and figure out what you need.

For over 55 years, our attorneys for debt collection services in Michigan have 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 reasonable options to collect your overdue debts. With offices in Birmingham and Grand Rapids, we handle claims against debtors located in Michigan, even if you are located out of state.

Michigan Debt Collection Attorneys 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 collection company in Michigan today at (248) 645-2440 for an immediate resolution to your collection matters. Let the experts worry about your collections, so you have more time to focus on growing your business.

Prevent Fraud Debt Payments Today!

As a collection company in Michigan, we’ve seen every possible scam there is that people use to try to avoid actually paying off their debt.

•    Pay in large sums with a fake cashiers check
•    Offer a wire transfer that turns out to be a scam
•    Pay by putting balance on a fraudulent credit card

Don’t ignore a red flag! If a large payment offer seems too good to be true, it probably is. Don’t be fooled by what seems to be an over-generous payment. If you’re not sure how to tell whether an offer is genuine, contact our collection company in Michigan today to help you sort out fraud payments.

For over 55 years, we’ve tracked down overdue accounts, winning many settlements for our clients along the way. Don’t let the stress of trying to contact and get results from a debtor weigh you down any longer! Let our team of experienced debt collection attorneys do the hard work for you. You work hard for your clients/customers on a regular basis, and deserve to be compensated for your services. If you are not getting your invoices paid, it’s time to get an attorney involved.

Michigan Debt Collection Attorneys 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  collection company in Michigan today at (248) 645-2440 for an immediate resolution to your collection matters. Let the experts worry about your collections, so you have more time to focus on growing your business.

What Are Muller’s Collection Rates?

Are you worried about what it may cost your company to have a collection agency go after your debtors?

Is the high cost of collection keeping you from pursuing what you’re rightfully owed?

Would knowing that you don’t pay attorney fees up front help you make the decision to start collecting from your debtors?

You don’t need to worry about up front attorney fees! The majority of our cases are handled on a contingency fee basis at Muller, Muller, Richmond, Harms & Myers, P.C. Depending on the type of case, we handle some cases hourly as well.

Our attorneys and collectors have more than 55 years of experience! We’ll give your case dedicated, personal attention, whether your claim is big or small. Imagine having an expert do all the work for you! You’ll experience a headache-free collection process when our Michigan bill collectors are on your side.    

If you want to employ our debt collection services in Michigan, 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. Don’t let the money owed to you go away – get started today! We look forward to hearing from you.

Successfully Resolve a Delinquent Account With 4 Easy Tips!

Are you having trouble resolving a delinquent account?

Collections can be tricky unless you know how to handle them properly. If you’d like to try handling delinquent accounts on your own before hiring collection services in Michigan, try these steps:

1.    Find out who handles the billing and contact them directly.
2.    Send them a personal email.
3.    Emphasize how many days past due the payment is.
4.    Offer them flexible payment options.

If you’re still having problems resolving your delinquent accounts after trying these tips, check with us ... we provide expert collection services in Michigan.

For over 55 years, our attorneys collecting debt in Michigan have 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 reasonable options to collect your overdue debts. With offices in Birmingham and Grand Rapids, we handle claims against debtors located throughout Michigan, even if you’re located out of state.

The First Step

Contact one of the most experienced debt collection companies in Michigan today at (248) 645-2440 for a resolution to your collection matters. We offer a free initial consultation and strategy meeting. There are no fees due unless we recover for you! 

What Makes a Good Collection Firm?

What are you looking for in a collection firm in Michigan?

Reputation?

Big Settlements?

Experience?

Award-winning?

What’s most important to you is also important to us! Being a family business means more than being related, it means that every one of our cases gets dedicated, personal attention, whether your claim is big or small.

Our attorneys are top rated by AV Martindale-Hubbell, AV Preeminent, and Super Lawyers, and they truly care about your case. Our staff is always available for a free initial strategy meeting to build a relationship with you and figure out what you need.

Michigan Debt Collection Attorneys 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 collection firm in Michigan today at (248) 645-2440 for an immediate resolution to your collection matters. Let the experts worry about your collections, so you have more time to focus on growing your business.

Student Loan Debt Collection Companies in Michigan

Are you a private lender for student loans?

Are you having a difficult time tracking down your debtors?

Are you researching debt collection companies in Michigan that are willing to take on your cases?
We can help you! Don’t let the stress of trying to contact and get results from your a debtors weigh you down any longer!

For over 55 years, our attorneys for debt collection in Michigan have 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 reasonable options to collect your overdue debts. With offices in Birmingham and Grand Rapids, we handle claims against debtors located in Michigan, even if you are located out of state.

The First Step 

Contact one of the most experienced debt collection companies in Michigan today at (248) 645-2440 for a resolution to your collection matters. We offer a free initial consultation and strategy meeting. There are no fees due unless we recover for you!

Collection Firm in Michigan Helps Private Student Loan Lenders

Are you a private lender for student loans?

Are students who graduated failing to repay their loans?

With the government giving recent grads every opportunity to delay repaying back their student loans, it can be confusing to know which loans need to be paid back, and how soon.

Collection methods available to private student loan lenders are different from the federal student loan lenders, so it’s important to read your contract. As a private lender, you cannot start collection activity unless your debtor is in default. Every loan contract is different, so it’s important to read the fine print! However, common causes for default may include:

•    Borrower didn’t make their payment on time.
•    Borrower filed for bankruptcy.
•    Borrower is insolvent.

Don’t let the stress of trying to contact and get results from a debtor weigh you down any longer! Let our collection company in Michigan do the hard work for you. Contact our attorneys today at 248-645-2440 for a resolution to your collection matters.