by Admin | Apr 7, 2026 | About Florida Debt Collection Attorney, FL Debt Collection Training Series, Judgments
Important Notice: This article provides general information about Florida commercial judgment enforcement. It does not constitute legal advice. Enforcement strategy depends on specific facts, asset structure, and procedural posture. Prior results do not guarantee...
by Admin | Mar 24, 2026 | About Florida Debt Collection Attorney, FL Debt Collection Training Series
⚖️ Important Note This article provides general information for commercial creditors evaluating settlement strategy in Florida. It is not legal advice. Every matter depends on specific contracts, documentation, asset positioning, and jurisdictional factors. TL;DR Most...
by Admin | Sep 11, 2018 | About Florida Debt Collection Attorney, Asset Searching, FL Debt Collection Training Series
In the US there are over 4,300 jurisdictions that maintain records which are helpful to those looking to uncover assets. Many of these jurisdictions are at the county or city level, and each one establishes its own policies regulating public access. These records are...
by Admin | Jan 11, 2018 | About Florida Debt Collection Attorney, FL Debt Collection Training Series
In tough economic times, debt collections are fairly common and applying these techniques will improve your chances of success. If this approach doesn’t produce the results you want, it might be time to employ the services of a collection agency or collection...
by Admin | Jan 4, 2018 | About Florida Debt Collection Attorney, FL Debt Collection Training Series
Maintain Open Communication. Maintain open communication with the debtor, even if they are unable to pay right away. They might be able to pay fairly soon and by keeping an open communication with them, you might even find a way for them to start paying much sooner....
by Admin | Dec 28, 2017 | About Florida Debt Collection Attorney, FL Debt Collection Training Series
Review the Terms. If a repayment plan has been reached, go over the plan verbally with the debtor. The summary should include exactly when the payments will be sent in by the customer and what method they’ll be using for the payment. This should be followed up...
