STEPHEN B. GEBELOFF, P.A.

A DEBT COLLECTION LAW FIRM

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Debt Collection Attorneys

Our Debt Collection Process

This is a generalized list of the debt collection process. All debt collection claims are somewhat unique and may not necessarily follow this pattern.

  • Time frames for debt collection are purposefully omitted because of the uniqueness and handling of each debt collection claim
  • Not included in this list is the fact that at any point in the debt collection process the debtor may pay or otherwise satisfy the debt.
  • Our debt collection firm can accommodate special debt collection requests.
  • We provide timely updates on debt collection claims as they develop.
  • With regard to payment, when debt collection payment is received by the client directly, the client notifies us immediately and we send them an invoice for our debt collection commission. When we receive a debt collection payment, we remit to the Client after the funds clear our attorney trust account.
  • All debt collection claims are handled in accordance with the Fair Debt Collection Practices Act.

The Debt Collection Process:

  •  A collection account is placed for debt collection.
  • Client sends information on the debt  collection including supporting documentation.
  • Debt Collection claim  is reviewed by a debt collection lawyer and the data is entered into our debt collection system
  • Demand letter is sent to debtor via fax, mail and or email and an acknowledgment letter is sent to the Client of their collection claim.
  • Phone contacts begin to attempt debt collection
  • We attempt to arrange payment, resolve any disputes and obtain clear commitments on debt resolution and recovery.
  • If we obtain payment commitment from the debtor we work to ensure the payment(s) materialize.
  • If debtor fails to cooperate in resolving the debt we make final pre-legal debt collection attempts.
  • We send our update and recommendations to the Client, including details on forwarding claim to affiliated attorneys if the debt collection is outside of Florida
  • When we receive suit requirements  for debt collection from the Client, the lawsuit is prepared and filed. When we do not received suit requirements or when the client is unwilling to litigate the debt collection claim the attorneys will work on the claim for another 60 days then close it.
  • The complaint is served on the debtor with the debt collection balance e due...
  •  Collection Attorney will file for default judgment if no answer is filed by  debtor. If an answer is filed the discovery process begins and a trial date is later set on the debt collection account
  • If a judgment is awarded in our favor, collection attorneys may file for a Writ of Attachment.
  • Attorneys attempt to locate and verify debtor assets.
  • Attorneys initiate bank levies/ garnishment orders/ liens/ etc. to satisfy the judgment.
  • Debt Collection client is notified of all relevant events on their attorney collection matters
Attorney Debt Collection Placement Form

Please enter information about your debt collection matter. A Collection Attorney will respond shortly.


First Name:
Last Name:
Address Street 1:
Address Street 2:
City:
Zip Code: (5 digits)
State:
Daytime Phone:
Evening Phone:
Debtor:
Debtor Contact:
Debtor Address:
Debtor State and Zip:
Debtor Phone:
Collection Amount
Due$$$
Comments:


Call us to discuss your Florida Collection matters with Stephen Gebeloff, Esq. a Florida Collection Attorney. Mr. Gebeloff will tailor a Florida Collection Strategy that is just right for you. If you have collection matters in other jurisdictions, Mr. Gebeloff will be able to assist you in helping you choose the proper collection professional for your collection accounts outside of Florida.


Our collection practice is state-wide and national. We conduct collection campaigns from the initial demand letter through enforcement of judgments.  We offer contingency collection and hourly fee schedules to suit your collection department’s specific needs.  Debtors can be contacted throughout the USA by way of our established network of collection attorneys.



Our Debt Collection Law Firm can assist you recover debt in the following States and Cities:

Alaska Arizona Arkansas California Colorado Connecticut DC Delaware Florida Georgia Hawaii Idaho Illinois Indiana Iowa Kansas Kentucky Louisiana Maine Maryland Massachusetts Michigan Minnesota Mississippi Missouri Montana Nebraska New Hampshire New Jersey New Mexico New York North Dakota Ohio Oklahoma Oregon Pennsylvania Rhode Island South Carolina South Dakota Tennessee Texas Utah Vermont Virginia Washington West Virginia Wisconsin Wyoming

Abilene, Akron, Albany, Albuquerque, Alexandria, Allentown, Amarillo, Anaheim, Anchorage, Ann Arbor, Arlington, Atlanta, Aurora, Austin, Bakersfield, Baltimore, Baton Rouge, Beaumont, Berkeley, Birmingham, Boise, Boston, Bridgeport, Buffalo, Cedar Rapids,  Chattanooga, Chesapeake, Chicago, Chula Vista, Cincinnati, Citrus Heights, Cleveland, Colorado Springs, Columbus, Concord, Corpus Christi, Dallas, Dayton, Denver, Des Moines, Detroit, Durham, East Los Angeles, El Monte, El Paso, Elizabeth, Erie, Escondido, Eugene, Evansville, Flint, Fort Lauderdale, Fort Wayne, Fort Worth, Fremont, Fresno, Fullerton, Garden Grove, Garland, Gary, Glendale, Glendale, Grand Rapids, Hampton, Hartford, Hayward, Hialeah, Hollywood, Honolulu, Houston, Huntington Beach, Huntsville, Independence, Indianapolis, Inglewood, Irvine, Irving, Jackson, Jacksonville, Jersey City, Kansas City, Knoxville, Lakewood, Lansing, Laredo, Las Vegas, Lexington-Fayette, Lincoln, Little Rock, Livonia, Long Beach, Los Angeles, Louisville, Lowell, Lubbock, Macon, Madison, Memphis, Mesa, Mesquite, Metairie, Miami, Milwaukee, Minneapolis, Mobile, Modesto, Montgomery, Moreno Valley, Nashville, New Haven, New Orleans, New York City, Newark, Newport News, Norfolk, Oakland, Oceanside, Oklahoma City, Omaha, Ontario, Orange, Orlando, Overland Park, Oxnard, Paradise, Pasadena, Pasadena, Paterson, Peoria, Philadelphia, Phoenix, Pittsburgh, Plano, Pomona, Portland, Portsmouth, Providence, Rancho Cucamonga, Reno, Richmond, Riverside, Rochester, Rockford, Sacramento, Salem, Salinas, Salt Lake City, San Antonio, San Bernardino, San Diego, San Francisco, San Jose, Santa Ana, Santa Clarita, Santa Rosa, Savannah, Scottsdale, Seattle, Shreveport, Simi Valley, Sioux Falls, South Bend, Spokane, Springfield, Springfield, Stamford, Sterling Heights, Stockton, St. Louis, St. Paul, St. Petersburg, Sunnyvale, Syracuse, Tacoma, Tallahassee, Tampa, Tempe, Thousand Oaks, Toledo, Topeka, Torrance, Tucson, Tulsa, Vallejo, Virginia Beach, Waco, Warren, Washington DC, Waterbury, Wichita, Worcester, Yonkers

AK * AZ * AR * CA * CO * CT * DE * DC * FL *  GA * HI * ID * IL * IN * IA * KS * KY * LA * ME * MD * MA * MI * MN*  MS * MO * MT * NE * NV * NH * NJ * NM * NY * ND * OH * OK * OR * PA * RI * SC * SD * TN * TX *UT * VT * VA*  WA * WV*  WI * WY or the U.S. Territories: AS*  GU * MP * PR * VI


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DISCLAIMER: The hiring of a lawyer is an important decision that should not be based solely upon advertisement. Before, you decide, please ask us to send you free written information about our qualifications and experience.

Should you choose to engage this firm to represent you or your company in any matter, we will forward to your attention a claim authorization/retainer agreement allowing this firm to represent your interests in any matter and explaining all terms and conditions of the representation. Before we can proceed with any claim on your behalf, we must receive the claim authorization form mentioned above and you may be required to forward to us, any additional paperwork or information necessary to effectuate your claim. The Rules Regulating The Florida Bar [4-1.5(f)(2)] require that contingent fee agreement must be signed.
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