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The attorneys at ASB Law Group PLLC help businesses collect commercial debt.  We have experience in evicting commercial tenants, obtaining judgments against debtors, and assisting clients with pre-judgment debt collection.  Our collections team has assisted creditors in collection efforts against business debtors of all types, including guarantors and principals of alter ego companies.

 

The ASB Law Group team has experience with all facets of the collection process, including:

 

  •     Obtaining Judgments

  •     Collecting Judgments

  •     Veil Piercing

 

As business attorneys, we know that time is money.  Our goal is to secure the greatest monetary recovery for our clients in the shortest amount of time.  The ASB Law Group team understands the difficulties associated with collecting debts and is able to offer its clients superior service with flexible fee arrangements.

  •     Recovering from Principals and Guarantors

  •     Garnishments and Orders to Seize Property

  •     Demand Letters

  •     Creditor Examinations

  •     Installment Payment Plans

  •     Evictions/Collections Litigation

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NOTICE TO DEBTORS: With respect to any obligation or alleged obligation of a consumer to pay money arising out of a transaction in which the money, property, insurance, or services which are the subject of the transaction are primarily for personal, family, or household purposes, whether or not such an obligation has been reduced to judgment, ASB Law Group’s collections practices are subject to the requirements of the Fair Debt Collection Practices Act, 15 U.S.C. § 1601 et seq., and the Michigan Collection Practices Act, M.C.L. § 445.251 et seq., and constitute an attempt to collect a debt owed by you.  Be advised that any information given to ASB Law Group will be used for the purposes of debt collection.  Unless you notify ASB Law Group within 30 days of receiving a written demand for payment that you dispute the validity of a debt owed by you, or any portion thereof, ASB Law Group will assume that the debt is valid.  If you request verification of such debt in writing within 30 days of receiving a written demand for payment, ASB Law Group will obtain such verification and mail a copy of same to you.  If you request the name and address of the original creditor in writing within 30 days of receiving a written demand for payment, ASB Law Group will provide you with such information, if different from the current creditor.  ASB LAW GROUP PLLC IS A DEBT COLLECTOR.  THIS IS AN ATTEMPT TO COLLECT A DEBT, AND ANY INFORMATION OBTAINED WILL BE USED FOR THAT PURPOSE ONLY.

© 2014 ASB Law Group PLLC.  All rights reserved.

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