Collection Services for Landlords
For more than 30 years, our office has been providing collection services for property owners and management companies in connection with tenants who move out or are evicted and leave a balance due and owing on their account. Our successful approach is based on our diligence in notifying the parties of their debt, specifying a response deadline, and then following up with litigation in a timely manner, if necessary. We also work with the debtors in structuring a payment plan with our office, and we monitor those payment deadlines carefully, with immediate action taken in the event of a default in payment. Past-due accounts are a distraction and loss of time for the landlord and management company. Our office can relieve that extra work by pursuing those accounts on your behalf. We work hard to collect the money on behalf of our clients, whether by way of a payment agreement, lawsuit, or further collection action.
During the collection process, our clients can expect to be kept informed of the status of each of their collection cases. This will include receiving copies of all correspondence in and out of our office. In addition, our clients receive copies of anything filed with the court during the course of the litigation, should that become necessary. We pride ourselves in the professional manner that we deal with the debtors, as our actions reflect on the property owner and management company. In the event of litigation, our decades of experience in this area of the law provide quality representation to our clients.
Questions about collections? Don’t hesitate to contact us.