Common Mistakes Made with Mechanic’s Liens
Attempting to collect a debt on mechanic’s liens can be a complicated matter. Seeking experienced legal representation from debt collection attorneys can help you meet the necessary deadlines and guidelines to recover the debt. Unfortunately, many suppliers and...
What Types of Debt Collection Cases Do You Handle?
If you need legal representation for a debt collection case, you’ll want to ensure you choose a firm with experience. Working with a qualified legal team will help you avoid common mistakes and hassles and give you the best chance for a successful case. Because...
I Was Given a Bad Check, What Should I Do?
Even if you take precautions when accepting checks, you may still be given a bad check from time to time. When you have provided a service or product to someone, you deserve to be paid. There is nothing quite as frustrating as discovering the bank returned a check...
Important Considerations Before Hiring a Debt Collection Law Firm
In this current economy, as a business owner, you may find yourself in the unenviable situation of having clients that are not paying you. Consequently, this puts your business at risk. There are many reasons this may happen, and many are sad stories. If you have...
Should I Use A Mechanic’s Lien to Collect on an Unpaid Debt?
If you are a business owner who provides home improvement services or supplies, you know how frustrating it can be when homeowners fail to pay for the improvements made on their home. Unpaid invoices can create a serious cash flow problem for your company. This is...
Invoicing Best Practices Every Business Should Follow
It’s true, some customers and clients make a conscious decision to leave their bills unpaid. However, many people fail to pay a bill simply because of an error or a misunderstanding of the bill. As a business owner, providing clear and error free invoices is one...
Judgment Enforcement : You Only Pay If We Collect Your Debt!
In the debt collection industry, people say that obtaining a judgment is only half of the battle. Unfortunately, being able to collect on an obtained judgment takes time, effort and expertise. Fortunately, Georgia has statutes that provide great power to...
Piercing the Corporate Veil: Legally Bypass The Corporate Shield | Howe & Associates Atlanta
When a corporation incurs a debt there is no personal liability. In other words, the corporation is protected by a corporate shield. The corporate shield says that the officers and shareholders are not personally liable for the debt. In this article, Atlanta debt...
What Options Does a Judgment Creditor Have?
When you get a judgment against the debtor, you are now in the position of being a judgment creditor. This gives you a lot more power, and you can do many things with the judgment. Read on to learn about some of the options a judgment creditor has. Judgment...
5 Tips for Hiring a Debt Collection Attorney
If you are a business owner who is struggling to collect on unpaid debts, it may be time to look into hiring a debt collection professional. While some companies may hire debt collection agencies, many find more success working with a debt collection law firm....
Best Practices for Business Debt Collection
Every case is different, but at Howe & Associates, we have refined our business debt collection process over 30 years of civil trial experience. Each case has had different facts and circumstances; so, since every case is different, our procedures which have...
Wage Garnishment: An Atlanta Debt Collection Lawyer’s Experience
Wage garnishment is important when businesses are trying to collect money from difficult customers. Courts regulate the policies on locating the debtor and communication with said debtor. Anyone in the business of attaching a salary has to abide by strong consumer...
Office Location
And Contact Information
For over 25 years, Howe Law Firm has been committed to providing high quality legal representation for Debt Collection Solutions. We are real trial lawyers seeking full justice for real people.
Howe Law Firm
10 Glenlake Pkwy NE #130
Atlanta, GA 30328
678-566-6800
If you are having a problem with client delinquencies, our Atlanta Debt Collection Attorneys can help you. You may contact us by email below or call 678-566-6800.