There was never any complaint of non-performanceThe customer fell behind on payments and after several documented phone calls where the customer refused to speak with us or work out any payment arrangements to get back on track we sent out a friendly reminder letter, then weeks later a final demand letterThe final demand letter spelled out the recourse our company would take if no arrangements were made to bring the account to current status including getting the attorneys involvedAfter no contact from the client we proceeded with collection efforts by handing the matter over to our attorneysThey received the same silent treatment from the client so the matter went to court where we provided all of the documentation described above and we were awarded the judgementThe first few months after the judgement the client made several payments then stoppedSince we are not willing to settle for less that the amount of the judgement the client is now lashing out any way she can
There was never any complaint of non-performance. The customer fell behind on payments and after several documented phone calls where the customer refused to speak with us or work out any payment arrangements to get back on track we sent out a friendly reminder letter, then 2 weeks later a final...
demand letter. The final demand letter spelled out the recourse our company would take if no arrangements were made to bring the account to current status including getting the attorneys involved. After no contact from the client we proceeded with collection efforts by handing the matter over to our attorneys. They received the same silent treatment from the client so the matter went to court where we provided all of the documentation described above and we were awarded the judgement. The first few months after the judgement the client made several payments then stopped. Since we are not willing to settle for less that the amount of the judgement the client is now lashing out any way she can.
There was never any complaint of non-performanceThe customer fell behind on payments and after several documented phone calls where the customer refused to speak with us or work out any payment arrangements to get back on track we sent out a friendly reminder letter, then weeks later a final demand letterThe final demand letter spelled out the recourse our company would take if no arrangements were made to bring the account to current status including getting the attorneys involvedAfter no contact from the client we proceeded with collection efforts by handing the matter over to our attorneysThey received the same silent treatment from the client so the matter went to court where we provided all of the documentation described above and we were awarded the judgementThe first few months after the judgement the client made several payments then stoppedSince we are not willing to settle for less that the amount of the judgement the client is now lashing out any way she can
There was never any complaint of non-performance. The customer fell behind on payments and after several documented phone calls where the customer refused to speak with us or work out any payment arrangements to get back on track we sent out a friendly reminder letter, then 2 weeks later a final...
demand letter. The final demand letter spelled out the recourse our company would take if no arrangements were made to bring the account to current status including getting the attorneys involved. After no contact from the client we proceeded with collection efforts by handing the matter over to our attorneys. They received the same silent treatment from the client so the matter went to court where we provided all of the documentation described above and we were awarded the judgement. The first few months after the judgement the client made several payments then stopped. Since we are not willing to settle for less that the amount of the judgement the client is now lashing out any way she can.