The Art of Collecting Past Due Accounts Part IV - Protection For the Future

In the first three installments of this series, wepayments. Another good practice is to accept the
examined the relevant issues facing a smallfirst payment by check. Accepting a non-certified
business owner who has outstanding accountscheck gives you two very important pieces of
with current customers. In this fourth and finalinformation, where they bank and their account
article, we will deal with protecting the smallnumber. As stated in previous articles, one
business owner on a proactive basis, instead ofavenue of execution is to freeze bank accounts.
the re-active approach required when dealing withBy getting this information early it greatly aids in
current clients. As I have preached to my clientsexecution later on.
over and over again, the main weapon in yourAnother piece of information to obtain is the
arsenal is information, information, information. Ascustomer's license plate number off of their
much as you can gather on your prospectivevehicle. Write this info down and keep it in the file.
client. Not only will this dramatically improve yourThere is always a possibility that should the need
chances of recovering the debt through legalarise, you could execute against the customer's
process, but it often has the effect of screeningvehicle in order to recoup the debt.
your customers in a way you may have neverFinally, the last measure taken needs to appear
done before, thereby preventing you from evenon your contract itself. You need to have an
stepping on the landmine in the first place.attorney's fees clause written into your contract.
It can not be stressed enough that information isThese clauses are very simple and are very
key. The more you have of it not only bettersoften overlooked by business owners. Put simply,
your decision making process, but it helpsit is a clause that states that should you be
tremendously in collecting on a debt. Therequired to retain an attorney to represent you
information gathering begins immediately when aas a result of their breach, they will be responsible
prospective client walks through your door. Youfor your legal fees. You will then be able to file a
should engage in the practice of filling out anlawsuit for the debt owed, plus reasonable
information form with all pertinent information onattorney's fees. It is critical that this clause be in
the client. Start with the basic information, butyour contract. Otherwise, when having to recover
make sure you get all of it. It seems rudimentary,the debt through legal process, you will never
but you would be surprised how many times thisbecome "whole." This is one of the biggest
gets overlooked. Make sure you get the full namecomplaints I hear, that they are simply owed the
and address of the prospective customer. If it ismoney, yet they do not receive all of it due to
a business, make sure to get a home address ashaving to hire counsel. Simply by including this
well if possible. Get all contact numbers and emails,clause in your documents will allow you to recover
as well as alternates of each for your file.your counsel fees upon execution. You still may
In addition to the basic information, get more vitalbe required to pay monies to your attorney
information. For an individual, get a social securityupfront, however, you will still have the
number; or for a business, its EIN number. Getopportunity to make it up later on.
this information especially if it is a large accountThis series of articles was prompted by our very
and ask permission to run a credit check. Thereuncertain economic climate. I have personally seen
are numerous companies in the market placethese types of cases rise dramatically and can
which will conduct credit checks for nominal fees.only surmise that they will continue to rise for the
These credit checks can tell a lot about theforeseeable future given the current economic
stability of the entity, with information such asoutlook. While I agree with many of my clients
credit which as been extended, judgments,who take the position that it is the customer's
lawsuits, and late payments. You can not relyduty to pay, the real duty is upon the business
solely on this information as it is never a completeowner to protect himself from being taken
look into the security of the entity, however, itadvantage of. These articles are meant to help
does go a long way in helping you determine ifeducate the owner on how to possibly avoid
there is any risk involved.these problems, but are in no way to be
Now that you have the basic vital information,considered legal advice on collecting accounts. You
you need as much secondary information asshould take this information and find competent
possible. One of the best ways to get thislegal counsel to advise you on these matters.
information is by getting the prospectiveYour attorney will then be able to work with you
customer's payment information. Try to obtainin formulating and implementing these systems to
the customer's credit card number to processyour benefit.