Muller Law Firm Helps Business Owners Respond to Debtor Stall Tactics
Michimich.com/10230895

BIRMINGHAM, Mich. - Michimich -- Is it difficult to get getting the money you're owed from customers? Want to learn tactics to get paid sooner?

If a debtor gets away with stalling on an account, your company ends up footing the bill for any shortfall in cash flow. In a difficult economy, your cash flow may be strained even when your customers pay on time. You must cut the stall tactics short to improve your cash flow and regain control.

Some of the best ways to short-circuit stall tactics are:

Make your objectives known – You expect full payment by or before a specific date. Keep it straightforward. For example: "With the exception of [one or two legitimate disputes] raised on [one or two specific invoices] that I am researching, I expect full payment of the remaining balance of [balance not involved in dispute] by [a specific time]. I'll have the information back to you on the disputed invoices by a [specific time]." Have your calendar in front of you while you're on the phone and pick a date a week or so in the future. If full payment isn't received by the agreed date, you're dealing with a debtor who is stalling for time and can't be trusted.

More on Michimich.com

• Tickeron Debuts AI Agents with Corridor Exits for GS, NVDA, GOOG, JPM, Achieving Up to +31% Returns
• Documentary "Prescription for Violence: Psychiatry's Deadly Side Effects" Premieres, Exposes Link Between Psychiatric Drugs and Acts of Mass Violence
• Price Improvement on Luxurious Lāna'i Townhome with Stunning Ocean Views
• Nextvisit Co-Founder Ryan Yannelli Identifies Six Critical Factors for Behavioral Health Providers Evaluating AI Scribes in 2026
• CredHub and Real Property Management Join Forces to Empower Franchise Owners with Rental Payment Credit Reporting Solutions

Quickly resolve any disputes – Insist that you need to know now what disputes exist, immediately followed up by any documentation the debtor has concerning the disputes. Example: "I hear what you're saying about an alleged dispute, but I need you to back up your comment with full documentation. Can you fax it to me this afternoon?"

Use your instincts and good business sense, plus a review of your file documentation, to determine whether the debtor is raising a legitimate dispute or is simply stalling for time.

Need help with collection services in Michigan (https://www.mullerfirm.com/learnmore/stall-tactics-collection-services-michigan)?

When you're looking for collection results, you want a reputable professional who has been doing this work for a long time. With over five decades of legal collections experience, you can count on the attorneys at the law firm of Muller, Muller, Richmond &Harms, P.C., to take aggressive action and to get results for you.

More on Michimich.com

• Leimert Park Announces Weeklong Kwanzaa Festival & Kwanzaa Parade Celebrating Black History, Culture, and Community
• Renowned Alternative Medicine Specialist Dr. Sebi and His African Bio Mineral Balance Therapy Are the Focus of New Book
• Psychiatric Drug Damage Ignored for Decades; CCHR Demands Federal Action
• Why Millions Are Losing Sexual Sensation, And Why It's Not Age, Hormones, or Desire
• Justin Jeansonne An Emerging Country Singer-Songwriter Music Fans Have Been Waiting For…a True Maverick

Fill out their contact form (https://www.mullerfirm.com/contact) or give us a call at (248)645-2440 to get the money you deserve!

About Muller Firm: Located in Birmingham, Michigan, Muller Firm P.C. is a family practice handling debt collection in Michigan for in-state, out of state, and international judgments against debtors. Their debt collection experts fight for creditor's rights no matter how big or small the amount of debt. Call today for help with your collections! www.mullerfirm.com