Consumer Debt Collection
The Kind & Dashoff, LLC Consumer Debt Collection Process
When you send us your past-due consumer 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
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. We always follow and adhere to all of the rules and regulations of the Fair Debt Collection Practices Act. Contact us at any time at email@example.com.