After your customer’s paying habits deteriorate, he or she may become elusive and avoid communication. Rather than picking up the phone and discussing the account, he or she may let your calls go straight to voicemail and won’t return them. On occasion, you may find that your customer’s voice mailbox is full and can accept no further calls.
Elusion is a red flag. Put your customer at the top of your list for monitoring payments and exercise extreme caution when considering any further credit.
Keep in mind, however, that the phone may not be the only way to communicate with your debtor. Possible solutions might include:
If getting a phone number or address could get your collection efforts back on track, you may want to consider skip tracing.
When your debtor doesn’t want to be found, Muller, Muller, Richmond & Harms, P.C. can find them.
If you’re struggling to collect on unpaid invoices and need help finding a solution, our experts handle in-state, out of state, and international judgments against debtors located in Michigan.
Is your case too complex to handle on your own? If you need help settling a debt owed to your business by a debtor in Michigan, contact an experienced attorney who handles debt collection in Michigan.
Let our experts handle all the work for you! Fill out the information form on our “Contact Us” page, or give us a call at 248-645-2440, to ask questions and figure out your next steps. Don’t let your money owed to you get away – get started today! We look forward to hearing from you.