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Q:
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Why
use an attorney for the collection of your past due commercial
accounts?
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A:
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The
clout of an attorney making a personal phone call to a debtor
often leads to recovery of the money owed to you.
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Q:
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Why use Oleksa Law Office to collect your overdue
commercial accounts?
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A:
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We handle all accounts with the highest degree
of professionalism, while aggressively seeking payment for you.
Oleksa Law Office pursues your collections cases expeditiously,
timely remits the proceeds collected, and keeps you informed
of the status of your claim.
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Q:
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Will your budget allow for the use of an attorney
in the collection process?
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A:
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You can put the power of an attorney behind the
collection of your commercial accounts at a low contingency*
rate that is often comparable to rates charged by traditional
collection agencies. There is no fee** unless we collect.
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Q:
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Will legal action be required?
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A:
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Our goal is to collect the majority of accounts
without filing a lawsuit. When litigation is required, however,
we provide outstanding legal services. Our collection efforts
continue after a judgment is attained, such as attempting to
levy against debtor bank accounts and other property.
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Q: |
What area does Oleksa Law Office cover? |
A: |
The state of California. |
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Q:
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What can I do to maximize the amount of money
recovered?
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A:
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The age of an overdue commercial account plays
a key role in the rate of recovery. Generally, once an account
becomes 60 to 90 days past due, it is time to consider turning
the account over for collection. Moreover, the more information
you include about the debtor, the higher the likelihood of success.
Always provide copies of all available data, such as credit applications,
contracts, statements, invoices, bills of lading, checks drawn
on Debtors' banks, phone logs, etc.
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*Client
is liable for costs and fees if litigation is required.
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