If your collection efforts do not lead to payment from the customer, it’s time to secure a Georgia attorney with a track record for successful bad check collection. The attorneys at Howe & Associates will protect and enforce your commercial rights under the applicable laws related to bad checks. We help you get the payment you deserve—as much as double the amount of the original check up to $500, plus fees.
You don’t have to go through the stressful process of bad check collection alone. Let the experienced legal team at Howe & Associates handle all the details, so you can get on with business as usual. To learn more about our trusted bad check collection services or to speak with one of our bad check collection attorneys, call 404-660-4702.
#3: Hire an Experienced Bad Check Collection Attorney
If your collection efforts do not lead to payment from the customer, it’s time to secure a Georgia attorney with a track record for successful bad check collection. The attorneys at Howe & Associates will protect and enforce your commercial rights under the applicable laws related to bad checks. We help you get the payment you deserve—as much as double the amount of the original check up to $500, plus fees.
You don’t have to go through the stressful process of bad check collection alone. Let the experienced legal team at Howe & Associates handle all the details, so you can get on with business as usual. To learn more about our trusted bad check collection services or to speak with one of our bad check collection attorneys, call 404-660-4702.
After attempting to resolve the matter by phone, send a certified letter to the customer to request payment. Inform them of the collection steps you will take if they do not resolve the debt. Give them a deadline for payment, and keep a copy of the certified letter and a record of the interactions you have with the customer.
#3: Hire an Experienced Bad Check Collection Attorney
If your collection efforts do not lead to payment from the customer, it’s time to secure a Georgia attorney with a track record for successful bad check collection. The attorneys at Howe & Associates will protect and enforce your commercial rights under the applicable laws related to bad checks. We help you get the payment you deserve—as much as double the amount of the original check up to $500, plus fees.
You don’t have to go through the stressful process of bad check collection alone. Let the experienced legal team at Howe & Associates handle all the details, so you can get on with business as usual. To learn more about our trusted bad check collection services or to speak with one of our bad check collection attorneys, call 404-660-4702.
#2: Send the Customer a Certified Letter
After attempting to resolve the matter by phone, send a certified letter to the customer to request payment. Inform them of the collection steps you will take if they do not resolve the debt. Give them a deadline for payment, and keep a copy of the certified letter and a record of the interactions you have with the customer.
#3: Hire an Experienced Bad Check Collection Attorney
If your collection efforts do not lead to payment from the customer, it’s time to secure a Georgia attorney with a track record for successful bad check collection. The attorneys at Howe & Associates will protect and enforce your commercial rights under the applicable laws related to bad checks. We help you get the payment you deserve—as much as double the amount of the original check up to $500, plus fees.
You don’t have to go through the stressful process of bad check collection alone. Let the experienced legal team at Howe & Associates handle all the details, so you can get on with business as usual. To learn more about our trusted bad check collection services or to speak with one of our bad check collection attorneys, call 404-660-4702.
In some cases, the customer may have made a mistake when writing the check. There’s no way to know for sure unless you speak to them. Reach out to the customer to notify them of the NSF check and give them an opportunity to pay the debt. Follow best practices for contacting the customer and follow up more than once. Keep a professional, respectful tone, but be firm in your request that they pay the amount they owe immediately.
#2: Send the Customer a Certified Letter
After attempting to resolve the matter by phone, send a certified letter to the customer to request payment. Inform them of the collection steps you will take if they do not resolve the debt. Give them a deadline for payment, and keep a copy of the certified letter and a record of the interactions you have with the customer.
#3: Hire an Experienced Bad Check Collection Attorney
If your collection efforts do not lead to payment from the customer, it’s time to secure a Georgia attorney with a track record for successful bad check collection. The attorneys at Howe & Associates will protect and enforce your commercial rights under the applicable laws related to bad checks. We help you get the payment you deserve—as much as double the amount of the original check up to $500, plus fees.
You don’t have to go through the stressful process of bad check collection alone. Let the experienced legal team at Howe & Associates handle all the details, so you can get on with business as usual. To learn more about our trusted bad check collection services or to speak with one of our bad check collection attorneys, call 404-660-4702.
#1: Contact the Customer
In some cases, the customer may have made a mistake when writing the check. There’s no way to know for sure unless you speak to them. Reach out to the customer to notify them of the NSF check and give them an opportunity to pay the debt. Follow best practices for contacting the customer and follow up more than once. Keep a professional, respectful tone, but be firm in your request that they pay the amount they owe immediately.
#2: Send the Customer a Certified Letter
After attempting to resolve the matter by phone, send a certified letter to the customer to request payment. Inform them of the collection steps you will take if they do not resolve the debt. Give them a deadline for payment, and keep a copy of the certified letter and a record of the interactions you have with the customer.
#3: Hire an Experienced Bad Check Collection Attorney
If your collection efforts do not lead to payment from the customer, it’s time to secure a Georgia attorney with a track record for successful bad check collection. The attorneys at Howe & Associates will protect and enforce your commercial rights under the applicable laws related to bad checks. We help you get the payment you deserve—as much as double the amount of the original check up to $500, plus fees.
You don’t have to go through the stressful process of bad check collection alone. Let the experienced legal team at Howe & Associates handle all the details, so you can get on with business as usual. To learn more about our trusted bad check collection services or to speak with one of our bad check collection attorneys, call 404-660-4702.
While there is always some level of risk when accepting checks, your business shouldn’t have to go without payment due to a bad check. Whether the customer knowingly or unknowingly wrote a check without having the sufficient funds in their bank account to support it, here are the steps you should take to initiate the bad check collection process:
#1: Contact the Customer
In some cases, the customer may have made a mistake when writing the check. There’s no way to know for sure unless you speak to them. Reach out to the customer to notify them of the NSF check and give them an opportunity to pay the debt. Follow best practices for contacting the customer and follow up more than once. Keep a professional, respectful tone, but be firm in your request that they pay the amount they owe immediately.
#2: Send the Customer a Certified Letter
After attempting to resolve the matter by phone, send a certified letter to the customer to request payment. Inform them of the collection steps you will take if they do not resolve the debt. Give them a deadline for payment, and keep a copy of the certified letter and a record of the interactions you have with the customer.
#3: Hire an Experienced Bad Check Collection Attorney
If your collection efforts do not lead to payment from the customer, it’s time to secure a Georgia attorney with a track record for successful bad check collection. The attorneys at Howe & Associates will protect and enforce your commercial rights under the applicable laws related to bad checks. We help you get the payment you deserve—as much as double the amount of the original check up to $500, plus fees.
You don’t have to go through the stressful process of bad check collection alone. Let the experienced legal team at Howe & Associates handle all the details, so you can get on with business as usual. To learn more about our trusted bad check collection services or to speak with one of our bad check collection attorneys, call 404-660-4702.
What to Do After Receiving a Bad Check
While there is always some level of risk when accepting checks, your business shouldn’t have to go without payment due to a bad check. Whether the customer knowingly or unknowingly wrote a check without having the sufficient funds in their bank account to support it, here are the steps you should take to initiate the bad check collection process:
#1: Contact the Customer
In some cases, the customer may have made a mistake when writing the check. There’s no way to know for sure unless you speak to them. Reach out to the customer to notify them of the NSF check and give them an opportunity to pay the debt. Follow best practices for contacting the customer and follow up more than once. Keep a professional, respectful tone, but be firm in your request that they pay the amount they owe immediately.
#2: Send the Customer a Certified Letter
After attempting to resolve the matter by phone, send a certified letter to the customer to request payment. Inform them of the collection steps you will take if they do not resolve the debt. Give them a deadline for payment, and keep a copy of the certified letter and a record of the interactions you have with the customer.
#3: Hire an Experienced Bad Check Collection Attorney
If your collection efforts do not lead to payment from the customer, it’s time to secure a Georgia attorney with a track record for successful bad check collection. The attorneys at Howe & Associates will protect and enforce your commercial rights under the applicable laws related to bad checks. We help you get the payment you deserve—as much as double the amount of the original check up to $500, plus fees.
You don’t have to go through the stressful process of bad check collection alone. Let the experienced legal team at Howe & Associates handle all the details, so you can get on with business as usual. To learn more about our trusted bad check collection services or to speak with one of our bad check collection attorneys, call 404-660-4702.
Consumers face harsh penalties for writing bad checks in Georgia. In most cases, you can charge a statutory bad check penalty of twice the check amount, up to $500, and $25 for NFS check administration fees. While the statute does not apply to checks with a stop payment, it does apply to any check the bank returns due to insufficient funds. Additionally, the state has criminal statutes for bad checks that may cover your lost income. Your best course of action is to reach out to Howe & Associates as soon as possible to take full advantage of these statutes.
What to Do After Receiving a Bad Check
While there is always some level of risk when accepting checks, your business shouldn’t have to go without payment due to a bad check. Whether the customer knowingly or unknowingly wrote a check without having the sufficient funds in their bank account to support it, here are the steps you should take to initiate the bad check collection process:
#1: Contact the Customer
In some cases, the customer may have made a mistake when writing the check. There’s no way to know for sure unless you speak to them. Reach out to the customer to notify them of the NSF check and give them an opportunity to pay the debt. Follow best practices for contacting the customer and follow up more than once. Keep a professional, respectful tone, but be firm in your request that they pay the amount they owe immediately.
#2: Send the Customer a Certified Letter
After attempting to resolve the matter by phone, send a certified letter to the customer to request payment. Inform them of the collection steps you will take if they do not resolve the debt. Give them a deadline for payment, and keep a copy of the certified letter and a record of the interactions you have with the customer.
#3: Hire an Experienced Bad Check Collection Attorney
If your collection efforts do not lead to payment from the customer, it’s time to secure a Georgia attorney with a track record for successful bad check collection. The attorneys at Howe & Associates will protect and enforce your commercial rights under the applicable laws related to bad checks. We help you get the payment you deserve—as much as double the amount of the original check up to $500, plus fees.
You don’t have to go through the stressful process of bad check collection alone. Let the experienced legal team at Howe & Associates handle all the details, so you can get on with business as usual. To learn more about our trusted bad check collection services or to speak with one of our bad check collection attorneys, call 404-660-4702.
What to Know about NFS Check Collection in the State of Georgia
Consumers face harsh penalties for writing bad checks in Georgia. In most cases, you can charge a statutory bad check penalty of twice the check amount, up to $500, and $25 for NFS check administration fees. While the statute does not apply to checks with a stop payment, it does apply to any check the bank returns due to insufficient funds. Additionally, the state has criminal statutes for bad checks that may cover your lost income. Your best course of action is to reach out to Howe & Associates as soon as possible to take full advantage of these statutes.
What to Do After Receiving a Bad Check
While there is always some level of risk when accepting checks, your business shouldn’t have to go without payment due to a bad check. Whether the customer knowingly or unknowingly wrote a check without having the sufficient funds in their bank account to support it, here are the steps you should take to initiate the bad check collection process:
#1: Contact the Customer
In some cases, the customer may have made a mistake when writing the check. There’s no way to know for sure unless you speak to them. Reach out to the customer to notify them of the NSF check and give them an opportunity to pay the debt. Follow best practices for contacting the customer and follow up more than once. Keep a professional, respectful tone, but be firm in your request that they pay the amount they owe immediately.
#2: Send the Customer a Certified Letter
After attempting to resolve the matter by phone, send a certified letter to the customer to request payment. Inform them of the collection steps you will take if they do not resolve the debt. Give them a deadline for payment, and keep a copy of the certified letter and a record of the interactions you have with the customer.
#3: Hire an Experienced Bad Check Collection Attorney
If your collection efforts do not lead to payment from the customer, it’s time to secure a Georgia attorney with a track record for successful bad check collection. The attorneys at Howe & Associates will protect and enforce your commercial rights under the applicable laws related to bad checks. We help you get the payment you deserve—as much as double the amount of the original check up to $500, plus fees.
You don’t have to go through the stressful process of bad check collection alone. Let the experienced legal team at Howe & Associates handle all the details, so you can get on with business as usual. To learn more about our trusted bad check collection services or to speak with one of our bad check collection attorneys, call 404-660-4702.
The good news is that the state of Georgia has bad check laws that can work in your favor if you follow the proper collection procedures. At Howe & Associates, our legal team can help you navigate bad check collection through a proven process that has helped us recover the bad check amount plus additional penalties for countless clients since 1985.
What to Know about NFS Check Collection in the State of Georgia
Consumers face harsh penalties for writing bad checks in Georgia. In most cases, you can charge a statutory bad check penalty of twice the check amount, up to $500, and $25 for NFS check administration fees. While the statute does not apply to checks with a stop payment, it does apply to any check the bank returns due to insufficient funds. Additionally, the state has criminal statutes for bad checks that may cover your lost income. Your best course of action is to reach out to Howe & Associates as soon as possible to take full advantage of these statutes.
What to Do After Receiving a Bad Check
While there is always some level of risk when accepting checks, your business shouldn’t have to go without payment due to a bad check. Whether the customer knowingly or unknowingly wrote a check without having the sufficient funds in their bank account to support it, here are the steps you should take to initiate the bad check collection process:
#1: Contact the Customer
In some cases, the customer may have made a mistake when writing the check. There’s no way to know for sure unless you speak to them. Reach out to the customer to notify them of the NSF check and give them an opportunity to pay the debt. Follow best practices for contacting the customer and follow up more than once. Keep a professional, respectful tone, but be firm in your request that they pay the amount they owe immediately.
#2: Send the Customer a Certified Letter
After attempting to resolve the matter by phone, send a certified letter to the customer to request payment. Inform them of the collection steps you will take if they do not resolve the debt. Give them a deadline for payment, and keep a copy of the certified letter and a record of the interactions you have with the customer.
#3: Hire an Experienced Bad Check Collection Attorney
If your collection efforts do not lead to payment from the customer, it’s time to secure a Georgia attorney with a track record for successful bad check collection. The attorneys at Howe & Associates will protect and enforce your commercial rights under the applicable laws related to bad checks. We help you get the payment you deserve—as much as double the amount of the original check up to $500, plus fees.
You don’t have to go through the stressful process of bad check collection alone. Let the experienced legal team at Howe & Associates handle all the details, so you can get on with business as usual. To learn more about our trusted bad check collection services or to speak with one of our bad check collection attorneys, call 404-660-4702.
As a business owner or creditor, few things are as frustrating as dealing with bad check collection. When a customer pays you for products or services with a check that doesn’t have the funds to support it, you are left to deal with the aftermath. The moment the bank returns the check stating insufficient funds, you must decide the best way to proceed without creating additional financial hardship and hassle.
The good news is that the state of Georgia has bad check laws that can work in your favor if you follow the proper collection procedures. At Howe & Associates, our legal team can help you navigate bad check collection through a proven process that has helped us recover the bad check amount plus additional penalties for countless clients since 1985.
What to Know about NFS Check Collection in the State of Georgia
Consumers face harsh penalties for writing bad checks in Georgia. In most cases, you can charge a statutory bad check penalty of twice the check amount, up to $500, and $25 for NFS check administration fees. While the statute does not apply to checks with a stop payment, it does apply to any check the bank returns due to insufficient funds. Additionally, the state has criminal statutes for bad checks that may cover your lost income. Your best course of action is to reach out to Howe & Associates as soon as possible to take full advantage of these statutes.
What to Do After Receiving a Bad Check
While there is always some level of risk when accepting checks, your business shouldn’t have to go without payment due to a bad check. Whether the customer knowingly or unknowingly wrote a check without having the sufficient funds in their bank account to support it, here are the steps you should take to initiate the bad check collection process:
#1: Contact the Customer
In some cases, the customer may have made a mistake when writing the check. There’s no way to know for sure unless you speak to them. Reach out to the customer to notify them of the NSF check and give them an opportunity to pay the debt. Follow best practices for contacting the customer and follow up more than once. Keep a professional, respectful tone, but be firm in your request that they pay the amount they owe immediately.
#2: Send the Customer a Certified Letter
After attempting to resolve the matter by phone, send a certified letter to the customer to request payment. Inform them of the collection steps you will take if they do not resolve the debt. Give them a deadline for payment, and keep a copy of the certified letter and a record of the interactions you have with the customer.
#3: Hire an Experienced Bad Check Collection Attorney
If your collection efforts do not lead to payment from the customer, it’s time to secure a Georgia attorney with a track record for successful bad check collection. The attorneys at Howe & Associates will protect and enforce your commercial rights under the applicable laws related to bad checks. We help you get the payment you deserve—as much as double the amount of the original check up to $500, plus fees.
You don’t have to go through the stressful process of bad check collection alone. Let the experienced legal team at Howe & Associates handle all the details, so you can get on with business as usual. To learn more about our trusted bad check collection services or to speak with one of our bad check collection attorneys, call 404-660-4702.
As a business owner or creditor, few things are as frustrating as dealing with bad check collection. When a customer pays you for products or services with a check that doesn’t have the funds to support it, you are left to deal with the aftermath. The moment the bank returns the check stating insufficient funds, you must decide the best way to proceed without creating additional financial hardship and hassle.
The good news is that the state of Georgia has bad check laws that can work in your favor if you follow the proper collection procedures. At Howe & Associates, our legal team can help you navigate bad check collection through a proven process that has helped us recover the bad check amount plus additional penalties for countless clients since 1985.
What to Know about NFS Check Collection in the State of Georgia
Consumers face harsh penalties for writing bad checks in Georgia. In most cases, you can charge a statutory bad check penalty of twice the check amount, up to $500, and $25 for NFS check administration fees. While the statute does not apply to checks with a stop payment, it does apply to any check the bank returns due to insufficient funds. Additionally, the state has criminal statutes for bad checks that may cover your lost income. Your best course of action is to reach out to Howe & Associates as soon as possible to take full advantage of these statutes.
What to Do After Receiving a Bad Check
While there is always some level of risk when accepting checks, your business shouldn’t have to go without payment due to a bad check. Whether the customer knowingly or unknowingly wrote a check without having the sufficient funds in their bank account to support it, here are the steps you should take to initiate the bad check collection process:
#1: Contact the Customer
In some cases, the customer may have made a mistake when writing the check. There’s no way to know for sure unless you speak to them. Reach out to the customer to notify them of the NSF check and give them an opportunity to pay the debt. Follow best practices for contacting the customer and follow up more than once. Keep a professional, respectful tone, but be firm in your request that they pay the amount they owe immediately.
#2: Send the Customer a Certified Letter
After attempting to resolve the matter by phone, send a certified letter to the customer to request payment. Inform them of the collection steps you will take if they do not resolve the debt. Give them a deadline for payment, and keep a copy of the certified letter and a record of the interactions you have with the customer.
#3: Hire an Experienced Bad Check Collection Attorney
If your collection efforts do not lead to payment from the customer, it’s time to secure a Georgia attorney with a track record for successful bad check collection. The attorneys at Howe & Associates will protect and enforce your commercial rights under the applicable laws related to bad checks. We help you get the payment you deserve—as much as double the amount of the original check up to $500, plus fees.
You don’t have to go through the stressful process of bad check collection alone. Let the experienced legal team at Howe & Associates handle all the details, so you can get on with business as usual. To learn more about our trusted bad check collection services or to speak with one of our bad check collection attorneys, call 404-660-4702.
As a business owner or creditor, few things are as frustrating as dealing with bad check collection. When a customer pays you for products or services with a check that doesn’t have the funds to support it, you are left to deal with the aftermath. The moment the bank returns the check stating insufficient funds, you must decide the best way to proceed without creating additional financial hardship and hassle.
The good news is that the state of Georgia has bad check laws that can work in your favor if you follow the proper collection procedures. At Howe & Associates, our legal team can help you navigate bad check collection through a proven process that has helped us recover the bad check amount plus additional penalties for countless clients since 1985.
What to Know about NFS Check Collection in the State of Georgia
Consumers face harsh penalties for writing bad checks in Georgia. In most cases, you can charge a statutory bad check penalty of twice the check amount, up to $500, and $25 for NFS check administration fees. While the statute does not apply to checks with a stop payment, it does apply to any check the bank returns due to insufficient funds. Additionally, the state has criminal statutes for bad checks that may cover your lost income. Your best course of action is to reach out to Howe & Associates as soon as possible to take full advantage of these statutes.
What to Do After Receiving a Bad Check
While there is always some level of risk when accepting checks, your business shouldn’t have to go without payment due to a bad check. Whether the customer knowingly or unknowingly wrote a check without having the sufficient funds in their bank account to support it, here are the steps you should take to initiate the bad check collection process:
#1: Contact the Customer
In some cases, the customer may have made a mistake when writing the check. There’s no way to know for sure unless you speak to them. Reach out to the customer to notify them of the NSF check and give them an opportunity to pay the debt. Follow best practices for contacting the customer and follow up more than once. Keep a professional, respectful tone, but be firm in your request that they pay the amount they owe immediately.
#2: Send the Customer a Certified Letter
After attempting to resolve the matter by phone, send a certified letter to the customer to request payment. Inform them of the collection steps you will take if they do not resolve the debt. Give them a deadline for payment, and keep a copy of the certified letter and a record of the interactions you have with the customer.
#3: Hire an Experienced Bad Check Collection Attorney
If your collection efforts do not lead to payment from the customer, it’s time to secure a Georgia attorney with a track record for successful bad check collection. The attorneys at Howe & Associates will protect and enforce your commercial rights under the applicable laws related to bad checks. We help you get the payment you deserve—as much as double the amount of the original check up to $500, plus fees.
You don’t have to go through the stressful process of bad check collection alone. Let the experienced legal team at Howe & Associates handle all the details, so you can get on with business as usual. To learn more about our trusted bad check collection services or to speak with one of our bad check collection attorneys, call 404-660-4702.