Using The Law To Collect Payments On Your Behalf
Particularly when economic conditions are challenging, corporate leaders need to be mindful of preventable revenue losses. Whether they run a multinational corporation or a local startup, business owners and managers cannot afford to let accounts receivable linger unpaid.
At Isenberg & Hewitt, PC, in Sandy Springs, our attorneys have been helping clients address business law and the critical area of collections for a quarter of a century. Our mission is to provide professional, aggressive and cost-effective services that protect the financial integrity of your business. We represent business owners, chief financial officers and credit managers throughout Georgia.
Helping You Recover the Money Your Business Is Owed
Our attorneys offer extensive experience in collections representation on behalf of:
- Construction companies
- Apartment vendors, including flooring, plumbing, HVAC, turnkey and landscaping providers
- Commercial banks with promissory notes in default
- Staffing and temporary personnel companies
- Contractors with outstanding accounts receivable
- Retailers and suppliers
In addition to handling the collection of judgments, foreign judgment domestication and other important matters, we offer preventative counseling that enables our clients to improve their credit and receivables procedures and avoid incurring problematic debt. We’ve done our job well when our clients need us less often.
Aggressive And Appropriate Commercial Collections
It is important to note that our firm is not a collection agency. Unlike traditional collection agencies, our attorneys formulate an initial, detailed demand upon the debtor, utilizing technology that allows for accurate and updated demands to include accrued interest. And unlike collection agencies, we are able to initiate litigation immediately if a debtor is unresponsive.
We have earned an outstanding reputation among creditors and debtors alike. Our debt collection practices always encompass an appropriate, albeit aggressive, course of action designed and shown to deliver results.
A Commitment To Our Clients. A Proven Record Of Success.
The key to our success has been our commitment to understanding our clients’ businesses. We gather and review all the materials establishing and supporting the debt — including relevant contracts and invoices, work orders, addendums and correspondences — and then commence the collection process.
Trust your collection efforts to us today. Call our commercial collections lawyers at 770-901-2666 to schedule a consultation where we can discuss your circumstances and help you develop a plan. You may also reach out to us online using our contact form for more information on how we can best assist you.