Hi All,
would you like to share some collections tips? In July, the client filed for Ch. 13 but this was dismissed due to a dozen schedules never being submitted. At that time, I was NOT named as a creditor. This time, he filed for Chapter 7 and named me.
It is a high amount and I am hopping mad. I am at fault for not having acted aggressively when the payments were due. At that time, liens could have been put on properties etc.
I hope this is a wake up call for some facing similar issues with non paying clients. Thank you and better luck! Chris
