Yaniv, Hamilton, Edwards, & Associates; Ltd.
~ A Premier Legal Force in Collections Law ~
Client Services
Yaniv, Hamilton, Edwards, & Associates, Ltd. is a full-service collections law firm. When we receive a case from one of our clients, we immediately begin to put it through our extensive collections process.
The first step in the collections process is to attempt to contact the debtor in question by telephone. We have determined that a speedy and direct telephone contact from a representative of a law firm is a highly effective means of securing a rapid and successful resolution to the majority of cases.
If telephone contacts prove to be unsuccessful, we then contact debtors by mail, informing them that we may be forced to pursue legal action if they are not willing to resolve the case with our law firm.
Should we receive no response to our initial mailing, we make another telephone contact, informing the debtor that we are seriously considering the pursuit of legal action if we do not receive payment within a five day period. By the time a case reaches this point, while we certainly prefer to resolve the case without having to pursue legal action, we begin the preliminary steps pursuant to instituting legal action, should the need to do so arise.
If debtors refuse to resolve their outstanding debt at this time, we send them a letter informing them that legal action is imminent, and offering them a final opportunity to resolve their debt before legal action becomes necessary. This is the final opportunity we will extend before beginning the process of pursuing legal action.
Assuming that debtors fail to respond to this final attempt to resolve their debt, we send them notification by mail as to when to appear in court. If a debtor is located outside of New York State, we farm out their case to a law firm practicing in the juristiction in which the debtor origionally incurred their debt. Yaniv, Hamilton, Edwards, & Associates, Ltd. has representation in all fifty states and Puerto Rico.
We are very proud of our record of securing repayments for our clients using our extensive and highly successful collections process, and of obtaining judgements against debtors, once a case is forwarded for legal action. We are more than confident that we can utilize our proven skills in the collections field to improve the bottom-line of your company as well.