Commercial Debt Collection, including contracts, leases, and bounced checks.

Busy City Street

Commercial Debt Collection, including contracts, leases, and bounced checks.

The debt collection attorneys at Kind & Dashoff, LLC are experts at commercial debt collection.  Commercial debt collection is business-to-business debt collection. It involves one business owing money to another.  The Fair Debt Collection Practices Act does not apply to commercial debt collection.  Many times these commercial debts are for services or products ordered from one company by another that are never paid.  They also can include contracts, leases, bank debt, insurance premiums, and bounced checks.  The Law Offices of Kind & Dashoff, LLC specialize in all areas of debt collection in Washington, DC and the entire state of Maryland, including commercial debt collection.

The Kind & Dashoff, LLC Commercial Debt Collection Process

When you send us your commercial debts, we perform a thorough analysis of the facts of the case.  We then conclude whether there is sufficient documentation to proceed with the collection process.  Once this step is complete, we send out a demand letter to the debtor and a letter to you acknowledging the receipt of your claim.  Sometimes, we make one or several collection calls to your debtor.  Most of the time, we will give your debtor one last opportunity to pay the money that is owed to you before we begin to take legal action.

If a debtor does not respond to the initial demand letter and/or phone call, the Law Offices of Kind & Dashoff, LLC may recommend filing suit.  Once we obtain a judgment, we perform searches to find such things as the place of employment of the debtor, any bank accounts owned by the debtor, real and personal property owned by the debtor, etc.

We then file the appropriate paperwork to collect money through:

  • wage garnishments
  • bank account attachments
  • real property liens
  • etc.

We work hard to collect your money so you will get paid.  We will pursue any or all of the legal remedies to get your money.  Also, we always move quickly and aggressively to collect the money owed to you.  Additionally, we inform you at every step of the process.  Contact us at any time at