Archive for the ‘Debt Collection’ Category
Georgia Debt Collection
Atlanta, Georgia Debt Collector Law Firm
Uncompromising Legal Solutions Since 1985
Serving Savannah, Macon, Augusta, Valdosta, Columbus, Gainesville, Albany, Brunswick and all Georgia Businesses

Your company works hard to produce products and services. You supply the product or service in a way that makes you proud and then the client or customer doesn’t pay you for your efforts. The problem is, the client does not pay you, leaves you with all kinds of excuses or does not even answer the phone or return calls. Your demand letters are ignored. Certainly you do not think that is fair. Neither do we. That is why we have focused our practice on representing creditors to collect bad debts since 1985. With nearly three decades of debt collection experience, we have become very good at collecting debts and our hundreds of clients believe so as well.
You Only Pay If We Collect Your Debt!
Debt Collection and Creditor’s Rights Law Firm covering the State of Georgia
No matter what type of business the creditor is in and no matter the type of debt collection claim we receive:
- Student Loan Debt Collection
- Architect Debt Collection
- Contract Disputes
- Insurance Premium Debt Collection
- Software Debt Collection
- Subcontractor Debt Collection
- Medical Services Debt Collection
- Hospital Liens
- Credit Card Debt Collection
- Temporary Services Debt Collection
- Attorney Fee Debt Collection
- Supplier Debt Collection
We only charge on a contingency basis, so we are only compensated when we collect the debt and our contingency fee stays the same regardless of how much time we work a file. We will file suit, conduct discovery, trial, garnishments and levies, whatever it takes to recover your debt and are only compensated if we collect the debt.
Our proven debt collection strategy can put your company in the best position to collect the debt. In addition, the laws in Georgia allow you to collect your attorney’s fees from the debtor as well, provided the proper documentation exists.
Atlanta, Georgia Debt Collector Attorneys
Upon receipt of each new claim in our office, the debtor receives an immediate attorney demand letter, attorney telephone demands, and our investigators conduct a thorough debtor investigation of the claim, as well as a complete asset search. In response to our initial demands, if the debtor does not amicably enter into a payment plan acceptable to our client, we would recommend that a lawsuit to collect the debt be filed. Only upon approval from the client will we accept any payment plans or file suit to collect a debt. Because we work on a contingency basis, the creditor is assured that they only pay if we obtain a collection.
Debt Collector Lawyer Atlanta, Georgia
The law firm of Howe & Associates represents creditors in the collection of debts in the entire state of Georgia. If you need assistance with your debt collection matters, contact our office today for a free of charge evaluation of your debt collection claim.

