Creditor’s Rights/Collections

When someone fails to pay their bills in a timely manner, your business suffers. We can help with collection actions in OH, IN, and KY.

Seasonal slowdowns, liquidity issues, and more can result in bills you have issued to clients going unpaid. While a lack of timely payments puts your relationship with a client at risk, it is also putting your business at risk.

Successful collection of invoices requires two initial steps. The first is to ensure that your credit agreement with your customer includes the terms and conditions of extending credit. The second is to ensure that your invoices are issued in a timely manner. When you need help drafting credit agreements with clients in IN, KY, or OH, let us help you draft a clear and concise agreement which clearly spells out the customer’s responsibility pertaining to invoices.

When invoices go unpaid, do not wait until months have passed before taking action. We can help you with collection efforts and when they fail, we can help by taking the legal steps needed to secure judgements.

Our team of lawyers and paralegal professionals can help you with

• Pre-legal recoveries
• Debtor tracing
• Litigation when needed
• Insolvency issues
• Judgment enforcement

Contact the Montgomery, OH offices of Heyman Law, LLC today at 512-421-5222 for help with all your collection needs. Do not wait until unpaid invoices have a negative impact on your business.