Why Aggressive Services From A Lawyer Help With Debt Collection

Why Aggressive Services From A Lawyer Help With Debt Collection

Who Are We?
At Goldberg & Oriel, Attorneys At Law, we make sure that all our clients are given the best and most aggressive debt collection services possible. There are a few tips below that explain how an aggressive collection effort will help you and your business. Plus, there is an explanation of how contingent fees are used to protect you, and you may add your input when you are ready, to begin with debt collection.

What Does Aggressive Collection Look Like?
Our Boston debt collection lawyers will use an aggressive process to collect as much money as possible. We will use phone calls, mailers, and emails to collect the money you are owed. WE layer communications to ensure that every client knows that they need to pay.

We are very persistent because we want to, at the very least, speak to someone so that we know if the account can be paid. We will explain the consequences of non-payment, and we will send subsequent letters, emails, and texts to ensure that your clients know they need to pay. We are collecting on your behalf, but we are the face of aggression. We will make sure that we are as aggressive as possible, but we will not be rude or make idle threats.

Aggressive debt collection activities work because clients get an idea of how long the bill will stay on their credit. Plus, we will work with you if you would like to offer a deal to someone who cannot pay the full payment.

Do You Want To Add A Script?
When you are working with us, you can add your own script to use when we make our calls. You may have certain things you want to tell these clients, and we can pass those messages on for you. Also, adding to the script ensures that your customers get an idea of whether or not they can return to your company as a client. In some cases, you want these customers to return.

However, you may not want companies to return, and you can let us know upfront. We will explain to these clients that they can pay off the bill and end the relationship quickly. This might be more effective for disgruntled customers.

How Do We Use Contingent Fees?
Our Massachusetts debt collection team does not want you to feel like you are losing money when you start using debt collection. We will work with you to figure out what percentage you think is fair. We do not charge fees upfront because we have not done anything yet. We get paid when you get your money back.

You are protected because you do not feel like you are losing money, and we have a vested interest in collecting your money. This is why we work very hard, and we are very aggressive because our business needs to flourish. This is very important for you because paying upfront fees is a bad idea.

A bad debt collection company will take your money, do nothing, and leave you with delinquent accounts that you cannot close. We charge a contingent fee for each account, and we show you the amount that we have collected every week. You know how much money you are earning, and you know how much we are paid.

You Can Get Old Accounts Closed
You may feel like some old accounts will never be closed, but you can hand all those accounts over to us. We will take a look at all your old accounts, and we will determine what a fair payment amount is. We will start an aggressive collection process, and we will add those accounts to our daily routine.

You do not have time to call your old clients, send letters, and send emails. We do this work every day, and we speak to your old clients with an authoritative tone that lets them know non-payment is a serious matter. Plus, we explain the legal consequences of non-payment in all our letters.

We will use our name brand and authority to convert the seriousness of the situation, and we will continue to work with your old vendors until they have paid.

What Happens If Some Companies Or People Cannot Pay?
You may choose to offer a discount on the total amount that is owed. This happens when the clients claim they do not have the money to pay. Plus, this may be helpful if this client wants to come back to your business. You get to make decisions about the discounts you give, and we will add those discounts to any applicable account.

Of course, you are not obligated to reduce the value of any delinquent accounts. If you want all your money back, we will make sure that you get all your money back. We take the obligation of your contract very seriously, and we will not stop until we have collected on the account.

Conclusion
At Goldberg & Oriel, we offer debt collection services to anyone who needs help. We are very aggressive when collecting because we know that sort of collection practice is effective. We want you to know that we are working hard to collect your money, and we will give you a contingent fee program that is affordable for your business.