High quality financial investigations law firm from Lincoln and Morgan : We specialize in commercial mediation and UCC lien enforcement solutions. As specialists, we are able to guarantee the highest possible recovery of the secured assets, and where possible, effectively mediate lien releases. Oftentimes a mediated solution is achievable with the parties in lieu of collateral surrender. We diligently explore all options to ensure the best possible outcome. We consider all reasonable solutions prior to a final decision on enforcement. Discover extra information on https://www.pinterest.com/lincolnandmorgansocial/.
Accounts Receivable Management: Those who obtain the information have the power! We (Lincoln and Morgan) help train our clients to understand A/R management from 31 days past due and beyond. This helps to ensure minimal losses and calculated cash flow to keep your business profitable and growing! Custom Tailored Approach for your Company: We (Lincoln and Morgan) are not only your receivable mediation firm but an extension of your company, that secret weapon down the hall in your arsenal against lost receivables and lost customers. Utilizing our vault of vast amounts of information, we have the tools and expertise to get the results you desire in a manner that suits your company’s image.
Preparation: Having agreed to mediate, the parties will need to appoint a mediator and draw up the mediation agreement. This agreement will evidence the fact that the parties have agreed to resolve their differences by mediation, and record the date and venue of the mediation, the choice of mediator and who will attend. Other issues it should cover include costs of the mediation and how these will be split between the parties, and the fact that the mediation is confidential and without prejudice. In terms of preparing for the mediation itself, the parties exchange written submissions together with any supporting documents in advance. These are usually summaries of the parties’ respective legal cases and commercial positions.
We (Lincoln & Morgan) are available to assist in training our clients to understand A/R management from 31 days past due and beyond. This ensures minimal losses and calculated cash flow to keep your business profitable and growing! We also provide a complete in house program including a series of letters for our clients to follow to ensure that receivables are recovered internally when possible and your cash flow is quick and steady. We’re here to push your boundaries to generate more awareness, interest, and interactions. We’ll take your business further than you ever thought it could go.
First, it is important to understand what a UCC lien is. A UCC lien is a document that a lender files with your secretary of state which gives notice that the lender has a claim to certain assets as collateral. A UCC lien will typically prevent you from obtaining additional funding or selling property such as equipment, company vehicles, and materials. But, if you default on a merchant cash advance contract, the merchant cash advance company will sometimes send these liens to your customers, demanding that your customers pay the merchant cash advance company directly rather than paying you. This is because the concept of a merchant cash advance is that the funder is purchasing your future receivables.