This decision will vary on a number of factors, including your business relationship and track record of the customer/client. How flexible were the terms of the payment and/or your understanding concerning payment? If payment is not made according to the terms you should monitor the debt internally. Debts 60 to 90 days past due may signal need for collections. Another factor is if you have communicated with the debtor and a promised payment is not received.
We can help you evaluate whether you should submit your claim to us immediately or continue to work with the debtor.
Submit Claim to our Oregon Collections Law Firm.
Read informative articles about Oregon Collections Law.
Contact us at (503) 274-9001 or by CFLink or go to the home page of Andrew Svitek, PC.