The exchange of goods and services for financial repayments is, quite simply, what makes the world go ‘round. The global economy is based off this agreement and when an automobile designed in Germany is manufactured in Mexico then purchased by a consumer in the U.S., the system is working as intended. Unfortunately, there will be times when a local entrepreneur encounters difficulties obtaining the payments they are due. These instances are far more common than they should be and if you’ve had your cash flow cut off by a shady client, Tucker Albin and Associates can help. If you’re experiencing a financial hardship due to a “past due” account problem that’s no fault of your own, it’s time to read on and discover ways of fixing this issue for good.
Knowing the signs: There are some tell-tale statements that those in the commercial debt-collection sector will recognize as red flags. Many businessowners will attempt to collect on their debts on their own – and quickly run into roadblocks as a result. When someone owes you and your business money and has no intention of paying up any time soon, one can expect to hear a number of excuses and claims. These include statements indicating that they are taking out a loan to repay you, are considering filing for bankruptcy, telling you that the “check is in the mail” or that it will be dropped off in-person shortly. Tucker Albin and Associates has heard it all before and when a prospective client with debt collection issues calls to report these stumbling blocks, our experts can get things going in the right direction.
Means to justify an end: There are various approaches to collecting a debt and different groups have varying responses to a letter from a lawyer, for example. Some will respond immediately to correspondence from an attorney and make good on their financial obligations. Tucker Albin and Associates can also utilize a proprietary combination of commercial debt collection methods that have been proven to get results. These means are both ethical and effective so clients who partner with our agency will know that they’ve been made whole again through fair and transparent techniques.
Operating in the black: Carrying debt on the books is complicated, unnecessary and aggravating. Tucker Albin and Associates will immediately get to work on your behalf, giving your company the chance to get down to business without being hindered by cash not on hand. A company with increased cash flow, improved customer relationships and employees who aren’t tasked with tracking down owed monies is one that is more effective. After retaining a commercial debt collection agency to handle the heavy lifting, businessowners can get back to focusing on running their company.