(856) 424-6400

Strategies for Collecting a Commercial Debt

Steps to Take When a Client or Customer Fails to Pay When you run a small business, it's almost inevitable that you'll have to spend some time chasing payments from customers or clients. Here are some strategies to help improve your chances of collecting that commercial debt: Notify the debtor as soon as payment is lateā€”If you expect payment … [Read more...]

What to Expect in General Commercial Litigation

You own a business and you have a disagreement with a customer, vendor or business partner. You've tried unsuccessfully to resolve the dispute through amicable negotiations, and your only course of action to get the outcome you seek is through commercial litigation, but you've never had to file suit before. What can you expect? Step One: Filing … [Read more...]