What records and documents will my collection attorney need?

You must know who your debtor is. If it is a business, what kind of legal entity is it? It may be a corporation or a partnership or a sole proprietorship. Is the debt guaranteed by another person or business? If so, you will have to have specific information on that person or business as well. Written documents describing the type and amount of the debt are critical. Copies of promissory notes, contracts, security agreements, or applications combined with the terms of the account are also important. We may request originals in some cases. Your billing and payment records are essential.

Documentation of in-house collection efforts, including collector's notes, letters, faxes or e-mails should be forwarded to assist us in collecting the account.

Can I pursue my debt in Louisiana?

What steps should I take before turning the account over to my collection attorney?

How much will the collection effort cost?
Attorneys' Fees
Court and Other Costs

What are the steps in collecting a debt?

How and when will my collection attorney communicate with me during the process?

What kind of settlement or recovery should I expect?

How do I get paid after the debt is recovered?