A business is only as strong as its finances. It is important to have a successful debt collection process in place. Gavett, Datt & Barish, P.C., advocates aggressively on behalf of its business clients. Whether a client is in need of a single instance of obtaining payment from a client or is in need of a more systematic method of collecting many outstanding debts, our experienced attorneys are ready to efficiently acquire the money due.

The faltering economy has produced an increase in delinquent payments. Businesses find themselves with the unenviable task of not only providing a service, but also having to work even harder to collect payment. At Gavett, Datt & Barish, P.C., our attorneys work steadfastly on behalf of our clients in order to obtain the payments that are owed to them.

Our firm handles collections matters professionally and conscientiously. We are dedicated to handling every matter with decorum, but will never shy away from advocating aggressively in order to obtain the best possible result for our client.

Our attorneys work promptly and proficiently so that our clients receive the payment they are owed. Whether this means negotiating a settlement or pressing on through to litigation, we stand ready to provide a necessary service for our clients.

Our attorneys follow the Fair Debt Collection Practice Act, ensuring that every collection matter is handled with strict adherence to the law. Once a judgment is obtained for a client, they utilize methods such as liens on real property, bank accounts and/or other assets as well as wage garnishments in order to collect the outstanding amount.. They work diligently to ensure that your collection matter is satisfactorily resolved within a reasonable time.

Businesses find that hiring Gavett, Datt & Barish, P.C., in order to collect on debts owed is an excellent, economical option. Rather than write off a bad debt as a loss and forgo any moneys owed, utilizing our firm as a means for collection on bad debts offers our clients an opportunity to acquire the full balance.

The firm is also experienced in defending clients with regard to collection claims, ensuring that all proper steps and/or terms under any applicable contract, statute, code or law are correctly followed and negotiating resolutions, including payment plans, where appropriate.