COMMERCIAL DEBT RECOVERY

Tucker Albin & Associates

Our Expertise

Our goal is to allow you to focus on growing your business by taking on the burden of commercial debt recovery. Time spent recovering bad debt is time not spent generating new business and servicing existing customers.

  • Attorney-monitored investigations
  • Real time account activity
  • Over 150 years of combined experience
  • Diverse collection methods

Commercial Debt Recovery

 

An aggressive approach where debt is past 90 days, or where bankruptcy is an issue. A last resort for collections to be used where the amount due is significant and other approaches to recovery are not likely be successful. Our network of over 500 attorneys in all jurisdictions, working on a contingency fee basis, are ready to step in if litigation is necessary.

Commercial Debt Litigation

 

We tailor our approach to commercial collections are based on a number of factors such as the amount of bad debt outstanding, time past due,  and the business’s relationship to the customer.

All services are on a contingency basis.

We don’t get paid unless you get paid. A win-win for all.

Our goal is to lessen the burden of debt recovery so that our clients can focus on their business. Our expertise in can efficiently address the issues associated with commercial collections such ashigh DSO (daily sales outstanding), a growing net 90 balance, costs
associated with recovery, and cash flow issues.

We also employ current technology to allow for real time monitoring of the status of collection efforts.

Our efforts will ensure that your voice is the loudest and that when bills are paid, you’re first in line.

Full Debt Recovery

This is our most thorough and successful approach to commercial collections. Typically used in those instances where the daily outstanding balance has fallen into the net 90 category or is deemed unacceptable, or when the debt is in danger of being classified as a bad debt necessitating a bad debt reserve, or when the company is in breach of contract, liens of judgments have been
filed, bankruptcy is a possibility, or their status as an ongoing concern is in doubt.

This approach might involve;

  • Attorney-monitored investigation
  • Asset and Liability investigation using the latest forensic tools.
  • Private investigators and more
  • Diplomatic Debt-Mediation – Commercial Collections for preserving relationships
    This less aggressive approach is ideal for the situation where the customer relationship is to be preserved. This approach more appropriate where a long term customer is involved, or where there is a
    personal relationship with the customer. It is also commonly used where the customer is paying current invoices but has neglected past due amounts. It could be characterized as a modification of
    existing billing policy where diplomacy is key.

How to reach us

1702 North Collins Blvd Suite 100
Richardson, TX 75080
(877) 455-4572

Email

info@tuckeralbin.com
careeropportunities@tuckeralbin.com
legal@tuckeralbin.com
web@tuckeralbin.com

 

 

   

Tucker, Albin & Associates | 877.455.4572 | 1702 North Collins, Suite 100 | Richardson, TX 75080

Copyright © Tucker, Albin & Associates 2017 | Design by Web Design Dallas

How to reach us

1702 North Collins Blvd Suite 100
Richardson, TX 75080
(877) 455-4572

General: info@tuckeralbin.com
Careers: careeropportunities@tuckeralbin.com
Legal Department: legal@tuckeralbin.com
Webmaster: web@tuckeralbin.com

Email

info@tuckeralbin.com
careeropportunities@tuckeralbin.com
legal@tuckeralbin.com
web@tuckeralbin.com

 

 

   

Copyright © Tucker Albin & Associates 2017 | created by Web Design Dallas