Collections

Have you provided a loan and the party refuses to repay the loan per agreed upon terms? 

The Bales Law Firm understands the frustrations of trying to collect on delinquent accounts and the financial burden and time strains it places on you and your business and busy schedule. Dealing with the stalls, excuses, and false promises presented by your debtors is an inefficient use of your time, energy and your resources. 

When you exhaust all the normal methods, sending numerous past due notices, request for payment letters, call the customer, or set up meetings with these types of clients, and nothing works, it is time to change strategies. The delinquent account is less likely to be paid as each day goes by. Unfortunately, some customers never intend to pay for goods or services rendered.

Attorneys, merely by their authority and knowledge, can be very effective in getting customers to pay their past due accounts. The mere threat of being summoned to a court of law to address their delinquencies has the powerful potential to motivate the debtor into action. If the debtor continues to be unmotivated to uphold their end of the bargain, the attorney can engage in filing a lawsuit to obtain a judgment award of the debt and the follow up of collecting the debt by securing a lien on property or garnishment of wages through the authority of a court order.  

If you have been unsuccessful in your efforts to collect what you have justly earned or to be repaid the money loaned  you loaned in good faith, it is time to hire The Bales Law Firm.

Questions?
How can we help?

251.213.9343

chrisbales@baleslawfirm.com