The Needle Law Group
handles bad debt accounts receivable from suppliers throughout the State of Florida. We provide immediate service and support on all supplier collection accounts placed with our law firm to ensure optimum turnaround time in the collection of every suppliers debt.
Our collection attorney and professional staff will aggressively pursue the liquidation of every Florida suppliers debt collection account as quickly as possible. We will utilize proven collection strategies to maximize the results that we achieve on every supplier debt that has been entrusted to us.�
Many of the suppliers collection accounts placed with our Florida collection law firm can be collected in full while others may require negotiation by our collection attorney or highly skilled staff member to achieve a favorable settlement for our client. A small percentage of the time, our collection attorney may utilize legal remedies in order to recover the funds owed to the suppliers.��
Typically, we will collect supplier collection accounts based on a contingent basis but there are times when a client wants us to collect or litigate on an hourly fee basis as well. Our success in collecting commercial debt stems from our collection attorney's vast experience and seasoning in the collection of Florida commercial debt since opening the law firm in 1996. Supplier debts (commercial debts) have a higher rate of recovery but are more complex to collect than consumer debts, primarily because they have larger balances and deal with complex issues as to why they have not been paid. Another factor in collecting Florida suppliers accounts receivable which makes them a bit more complex is that you are usually dealing with the CEO, CFO or COO of a company, as opposed to a consumer who is solely responsible for his or her own debt. Nevertheless, we have a very high recovery ratio in collecting commercial debts in Florida because we are aggressive, skilled and knowledgeable in our craft.
Our valued clients are well satisfied with the services that our collection attorney and staff provide. We have been representing commercial collection clients in the State of Florida for over 16 years and are very proud of our collection and legal services that we provide for the commercial marketplace.�
Should you have supplier debts in Florida that require the assistance of a collection attorney, we can certainly design a collection campaign to quickly and efficiently collect the money that is owed to your company. Please contact our Florida collection attorney, Mr. Jeffrey J. Needle, at 1-800-367-1174 at your earliest convenience and discuss the parameters necessary to effectuate the successful collection of your suppliers accounts receivable in Florida. We look forward to working with you and your company.