Commercial Collections |
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Commercial Collections
When a business is no longer able (or willing) to pay its bills as they become due, often the only creditors paid have competent representation and act quickly. Preparing for an unpaid account can often be the difference between getting paid, being shorted, or not being paid at all. Geiger Vazquez LLC has been representing creditors in their efforts to collect debt since its inception.
We can help prepare your business for the inevitable default, and aggressively pursue payment in court when all other efforts have failed. Our services include:
1. Contract enforcement.
2. Drafting and revising credit agreements and similar documents.
3. Drafting, perfecting, and enforcing security interests in the equipment, goods and other assets, including repossession of collateral.
4. Judgment enforcement, citation proceedings, foreclosure, & garnishment of wages.
5. Representation of creditors in bankruptcy court, including the filing and prosecution of adversary proceedings.
If you have more questions about what our firm can do to collect your unpaid account, please call, or send an email to: [email protected]
When a business is no longer able (or willing) to pay its bills as they become due, often the only creditors paid have competent representation and act quickly. Preparing for an unpaid account can often be the difference between getting paid, being shorted, or not being paid at all. Geiger Vazquez LLC has been representing creditors in their efforts to collect debt since its inception.
We can help prepare your business for the inevitable default, and aggressively pursue payment in court when all other efforts have failed. Our services include:
1. Contract enforcement.
2. Drafting and revising credit agreements and similar documents.
3. Drafting, perfecting, and enforcing security interests in the equipment, goods and other assets, including repossession of collateral.
4. Judgment enforcement, citation proceedings, foreclosure, & garnishment of wages.
5. Representation of creditors in bankruptcy court, including the filing and prosecution of adversary proceedings.
If you have more questions about what our firm can do to collect your unpaid account, please call, or send an email to: [email protected]