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Recent business law questions
We are a -haul trucking company with our own semi-truck
We are a long-haul trucking company with our own semi-truck repair shop. We make repairs to the owner operators' semi-trucks for thousands of dollars at a time. Little by little they pay us back. However, sometimes they leave our trucking company and they don't pay their repair bills. We currently have several such truck owners. The amounts they owe us range between $15K and $40K per truck. I know that filing liens against their trucks would be a complex process involving submitting complicated paperwork and closely following various deadlines. I need to find a reputable company whose employees would follow all rules and regulations and file proper IL Labor and Storage liens on the trucks. I found numerous Commercial Debt Collection companies online (attorneys), however they all said they didn't file liens.
For". Esq." to move on the declaratory relief I would need
for "William B. Esq." to move on the declaratory relief I would need records from the cooperative to support my argument. I have nothing. Since I would be the plaintiff/petitioner what would I do. The cooperative would not be party to the case.
In New York State there is a minimum amount that a defendant
In New York State there is a minimum amount that a defendant can have in a bank account that a creditor can not touch....(It is about $2,160 ) ....... Is there an amount in the State of Michigan that a defendant can have that a creditor can not touch? Thank you
I red an interior decorator to furnish my home. She in turn
I hired an interior decorator to furnish my home. She in turn hired a delivery company. They overcharged her for the delivery so she refused to pay them the extra. The sent me a letter today statin intent to take me to small claims court. I didn't contract with them, am I liable?
The other day I received a letter from a lawyers office
The other day I received a letter from a lawyers office about a debt they are trying to collect. You advised me to write back asking for statements, invoices, and proof to represent their client. They tried to call me today. Should I just communicate with them through writing or should I call them back?
I have a bunch of different clients with analytical
Hi,I have a bunch of different clients with analytical data (traffic metrics and financial info) in one account. I can give full access to a departing client so they can see everything for their account, add and delete users and do everything they want, but they cannot delete me. (It's just a function of how these accounts are built.) They are clamoring for the highest level access which would allow them to delete me, and I would lose access to my other client data. And they would also have access to several dozen client's data. What I want to know is what laws would that violate, them having access to private financial data? I need to explain this to them in a way that makes it clear it's not something they want.
Year ago I paid collection agency by $250.00 by money order
Year ago I paid collection agency by $250.00 by money order send via USPS certified mail, signature required. Three months ago I received the same $250.00 collection bill from different collection agency. I disputed the debt and I asked (twice) the collection company (via certified mail) to verify the bill in collection but the collection agency did not answer at all. The second collection agency posted it on my credit report the $250.00 as an account in collection. I sent the collection agency (via certified mail) second $250.00 money order and I filed a $1,000.00 case against the CREDITOR in Small Claim Court for violation of the California Fair Debt Collection Act.The CREDITOR'S attorney called me to inform me that I cannot sue the creditor and I should pay the 250.00 plus interest before they will countersue and there will be a judgment on my credit file. I informed him that I mailed twice $250.00 money order exactly as the bill stated and I can send him copy of the checks and copy of the certified mail form with the signature returned form. The attorney said that collection agencies did not cash the money order checks.If I do not pay it (third time), before the defendant will file a counterclaim, Can I have a judgment on my credit report if I provide the judge with copies of the money orders and the signed receipt?Should I pay the $250.00 third time, plus the interest, before the defendant will file a counterclaim, so I can avoid the judgment?Can I ask the judge to order the defendant to pay me back the overpayment on the collection bill?Thank you.
We had a publishing company that we have since dissolved. AView more business law questions
We had a publishing company that we have since dissolved. A printer we were not able to pay due to the downturn in our business got a judgment against our company previous to the dissolution. We had an S-Corp so do not think that this judgment would go against any of our personal property - like our house - but wondered how that works? Also, this lady keeps calling from this debt collector even though I have told her that our company is no longer in business and that we cannot pay her and to please stop calling, and she says that she can call as much as she wants, that there are no statutes that prevent that and that this debt will follow us forever. I do not know if she is just trying to intimidate or if this is the truth. Can you tell me the answer to that question and my earlier question regarding judgments against S-Corps and whether or not that debt can transfer to personal property? Thank you.