Protecting Your Interests
DEBT COLLECTION HINTS Where to go from here? You have politely requested, threatened, begged and pleaded for repayment of monies rightfully due and owing to you, but nothing is working. I thought I would give you some tips on what to do when a client/individual refuses to pay as well as how to safeguard yourself to ensure success when collecting on a judgment if litigation is required. When to send an account to collections First of all, you know your client best. Trust your instinct – if you are getting an uneasy feeling that payment is not forthcoming, do not wait! Your instinct is always right! If you are still not sure, call us here at AzPerLegal and we can discuss options. Typically, when an account reaches 60 to 90 days, it is time to send an account to collections. The reason is the longer you wait, the harder it is... Read more
Great Landlord Tips: Do This First!
Hints to Landlords from the get go! To facilitate success in the event of a tenant dispute When initially having the prospective tenant complete an application, please ensure they provide complete information for references,... Read more