Commercial Debt Collections in Virginia
If the collection agencies in Virginia aren’t satisfying your needs when it comes to corporate debt recovery, consider using a business collections lawyer. The commercial debt recovery firm of Stevens and Ricci can deliver a 72% recovery rate compared to the sub-par 28% offered by the standard collection agency. Not only do we collect more, but we also can collect it within 30 to 45 days in many cases. If your offices are located near Alexandria, VA or Fairfax, VA, give us a call to start the process to recover your delinquent accounts.
Newport News, Virginia Collection Attorneys Succeed Where Others Fail
There’s no big secret to why the Stevens and Ricci firm succeeds in Virginia where others fail. We never miss a critical opportunity, unlike the typical collection agency. While a collection agent is trying to get past the voice mail system, our business collection lawyer is meeting face to face with the owner and his agents. If they attempt to avoid our collection efforts, our national support network includes a team of private investigators that will leave no stone unturned when looking for the party responsible for paying your accounts. Although our services remain in the pre-litigation arena, just the hint of legal action can convince your debtor to begin paying their bills. It’s amazing how much more effective a call from a professional debt collection lawyer can be than one from a collection agency. By combining the best experts in the legal and collection fields, the Stevens and Ricci firm never misses a critical opportunity when collecting your commercial accounts. Don’t miss your opportunity to have the collection experts from Stevens and Ricci on your side!
Avoid Bad Checks in Norfolk, VA
No matter how badly you may need to see those payments come in, be careful when accepting a check on a delinquent account. Be even more careful when the number is missing or below 125. This usually indicates a brand new account, and most bad checks are written when the account is very new. Many debtors will offer to give you a post-dated check. Never take it. This can often prevent you from prosecuting them if the check turns out to be bad. If you do end up with a bad check in Virginia, remember that anything over $200 is considered a felony in this state. In most cases, a felony can mean prison time, and this is a wonderful incentive to convince your debtor to compensate you for the check. When they try to pay, never turn the check over to them before you receive payment in full in cash, money order, or certified check. When you use the debt collection firm of Stevens and Ricci, this becomes a non-issue. We’ll handle this for you, and you can rest assured that your payments will be secure.
Richmond, Virginia Debt Collection Attorneys vs. Collection Agencies
In addition to outperforming a collection agency every time, our team of corporate debt recovery attorneys has knowledge and authority that a typical collection agency does not have at their disposal. While a collection agent will sit in their office and call your debtor or mail a letter or two, we will be at their office for face-to-face negotiations. Instead of allowing a debtor’s legal team to stall the collection process, we welcome this opportunity to move the collection effort forward. If they refuse to meet with us, we can petition the court to force them to appear to disclose their financial information.
Consent Judgments in Virginia Beach, Virginia
If you’re frustrated by debtors who promise to pay, but never follow through, the Stevens and Ricci firm can strengthen these loose agreements into enforceable legal documents. Instead of casual, verbal agreements, our debt collection attorneys will draft an aggressive written document and persuade the debtor to sign a Consent Judgment. The legal terms specify that our client can enter for an immediate judgment if even one payment is missed. The banking information is usually supplied as well so that seizing the entire amount due from the debtor’s account is a simple matter. With this collection strategy, there is no need to go to court, pay any additional fees, or waste any time. Your chances of receiving payments in a timely manner are dramatically increased, and you will be in a better position than many secured creditors.
Roanoke, VA Case Study
The Stevens and Ricci office in Roanoke, Virginia recently handled a case for an out-of-state client that perfectly illustrates how our services are far superior to a collection agency. The client sold surgical supplies to a Roanoke, Virginia surgery center, but was left with a hefty balance when the surgery center closed their doors and shut-off all phone lines. The center was a corporate entity which meant there was no individual person to pursue for the debt after the business failed.
Before our client contacted us, they called the credit references that had been supplied by the surgery center. One, another vendor, was also owed a substantial amount by the surgery center. They had attempted to place their account with a local collection agency. Soon, they received a call letting them know that the agency couldn’t collect against a failed corporate entity along with advice to write the debt off as uncollectible.
Our client wasn’t quite ready to give in that easy. They turned the matter over to us for further investigation. The Stevens and Ricci debt collection attorney handling this case sent a team of investigators to both our client’s call center and to the other vendor’s location. After interviewing a number of employees, they found that a local hospital administrator knew the former owner of the surgery center personally. From this contact, we received the name of the surgeon along with the phone number to his private practice.
Our business collection lawyer gave the doctor a call to discuss the matter. During the negotiations, we found that the doctor was in the process of opening a new surgery center with different investors. We convinced him to sign a Letter of Responsibility and accept the debt personally.
Because our team acted professionally and used expert negotiation tactics, we were able to collect our client’s debt in full plus interest although the doctor had no legal responsibility to pay the original debt. The new surgery center continues to be one of our client’s most valued customers because he was treated with courtesy and respect. He is currently paying his invoices on time.
Commercial Debt Collections in Virginia
If the collection agencies in Virginia aren’t satisfying your needs when it comes to corporate debt recovery, consider using a business collections lawyer. The commercial debt recovery firm of Stevens and Ricci can deliver a 72% recovery rate compared to the sub-par 28% offered by the standard collection agency. Not only do we collect more, but we also can collect it within 30 to 45 days in many cases. If your offices are located near Alexandria, VA or Fairfax, VA, give us a call to start the process to recover your delinquent accounts.
Newport News, Virginia Collection Attorneys Succeed Where Others Fail
There’s no big secret to why the Stevens and Ricci firm succeeds in Virginia where others fail. We never miss a critical opportunity, unlike the typical collection agency. While a collection agent is trying to get past the voice mail system, our business collection lawyer is meeting face to face with the owner and his agents. If they attempt to avoid our collection efforts, our national support network includes a team of private investigators that will leave no stone unturned when looking for the party responsible for paying your accounts. Although our services remain in the pre-litigation arena, just the hint of legal action can convince your debtor to begin paying their bills. It’s amazing how much more effective a call from a professional debt collection lawyer can be than one from a collection agency. By combining the best experts in the legal and collection fields, the Stevens and Ricci firm never misses a critical opportunity when collecting your commercial accounts. Don’t miss your opportunity to have the collection experts from Stevens and Ricci on your side!
Avoid Bad Checks in Norfolk, VA
No matter how badly you may need to see those payments come in, be careful when accepting a check on a delinquent account. Be even more careful when the number is missing or below 125. This usually indicates a brand new account, and most bad checks are written when the account is very new. Many debtors will offer to give you a post-dated check. Never take it. This can often prevent you from prosecuting them if the check turns out to be bad. If you do end up with a bad check in Virginia, remember that anything over $200 is considered a felony in this state. In most cases, a felony can mean prison time, and this is a wonderful incentive to convince your debtor to compensate you for the check. When they try to pay, never turn the check over to them before you receive payment in full in cash, money order, or certified check. When you use the debt collection firm of Stevens and Ricci, this becomes a non-issue. We’ll handle this for you, and you can rest assured that your payments will be secure.
Richmond, Virginia Debt Collection Attorneys vs. Collection Agencies
In addition to outperforming a collection agency every time, our team of corporate debt recovery attorneys has knowledge and authority that a typical collection agency does not have at their disposal. While a collection agent will sit in their office and call your debtor or mail a letter or two, we will be at their office for face-to-face negotiations. Instead of allowing a debtor’s legal team to stall the collection process, we welcome this opportunity to move the collection effort forward. If they refuse to meet with us, we can petition the court to force them to appear to disclose their financial information.
Consent Judgments in Virginia Beach, Virginia
If you’re frustrated by debtors who promise to pay, but never follow through, the Stevens and Ricci firm can strengthen these loose agreements into enforceable legal documents. Instead of casual, verbal agreements, our debt collection attorneys will draft an aggressive written document and persuade the debtor to sign a Consent Judgment. The legal terms specify that our client can enter for an immediate judgment if even one payment is missed. The banking information is usually supplied as well so that seizing the entire amount due from the debtor’s account is a simple matter. With this collection strategy, there is no need to go to court, pay any additional fees, or waste any time. Your chances of receiving payments in a timely manner are dramatically increased, and you will be in a better position than many secured creditors.
Roanoke, VA Case Study
The Stevens and Ricci office in Roanoke, Virginia recently handled a case for an out-of-state client that perfectly illustrates how our services are far superior to a collection agency. The client sold surgical supplies to a Roanoke, Virginia surgery center, but was left with a hefty balance when the surgery center closed their doors and shut-off all phone lines. The center was a corporate entity which meant there was no individual person to pursue for the debt after the business failed.
Before our client contacted us, they called the credit references that had been supplied by the surgery center. One, another vendor, was also owed a substantial amount by the surgery center. They had attempted to place their account with a local collection agency. Soon, they received a call letting them know that the agency couldn’t collect against a failed corporate entity along with advice to write the debt off as uncollectible.
Our client wasn’t quite ready to give in that easy. They turned the matter over to us for further investigation. The Stevens and Ricci debt collection attorney handling this case sent a team of investigators to both our client’s call center and to the other vendor’s location. After interviewing a number of employees, they found that a local hospital administrator knew the former owner of the surgery center personally. From this contact, we received the name of the surgeon along with the phone number to his private practice.
Our business collection lawyer gave the doctor a call to discuss the matter. During the negotiations, we found that the doctor was in the process of opening a new surgery center with different investors. We convinced him to sign a Letter of Responsibility and accept the debt personally.
Because our team acted professionally and used expert negotiation tactics, we were able to collect our client’s debt in full plus interest although the doctor had no legal responsibility to pay the original debt. The new surgery center continues to be one of our client’s most valued customers because he was treated with courtesy and respect. He is currently paying his invoices on time.
