Collections and Receivables Management
Most businesses extend credit to their customers regularly. When accounts go unpaid, you need experienced lawyers who know what tools are available to track down debtor assets or other sources of recovery. But MGM Law can also help you identify ways that you can better protect yourself from slow pay or no pay customers, and train your staff to recognize the warning signs of a problem customer before things go too far.
Our clients come to us when faced with unpaid receivables. They return for help in developing internal procedures, billing policies, enforceable contracts, and staff training on dealing with problem customers and avoiding legal pitfalls. Our clients range from service providers and physicians to construction companies, contractors, commercial realtors, printers/publishers and other small business owners.
Our goal is to recover unpaid debt through smart solutions, while keeping costs reasonable. Whether the solution is through negotiations in the board room, conciliation in mediation, or litigation in the court room, our collections lawyers work with you to find the best strategy.