Prompt receipt of business receivables can be the lifeline of your business, but if not done properly you not only face possible cash flow issues, but you may also face consequences under the law. Leone Halpin, LLP can help you develop a plan for your business to assist you in maximizing your collections while minimizing your risk.
Account and Form Design
Prepare forms and contracts to the secured creditors' advantages.
Represent creditors in bankruptcy proceedings to maximize creditors' return.
Prepare standardized demand letters to past due and delinquent accounts.
Advise clients on collection strategies for past due and delinquent accounts.
File and prosecute claims in federal and state court.
Provide periodic reports to clients on the status of collection activities.
Provide post-judgment periodic follow-up to collect unpaid judgments through garnishments of wages and bank accounts.
Replevins, Foreclosures and Evictions
Represent creditors in foreclosure, replevin and eviction procedures.