The Importance of Hiring a Commercial Collections Attorney in Boca Raton, FL

Are you a business owner struggling with unpaid debts? Are you tired of chasing after delinquent clients? If so, it may be time to consider hiring a commercial collections attorney. In Boca Raton, FL, Thomas J. Maccari, P.A. is the go-to law firm for all your commercial collections needs.

As a business owner, one of the biggest challenges you may face is dealing with clients who fail to pay for the goods or services you have provided. This not only impacts your cash flow but can also be a time-consuming and frustrating process. With the help of a commercial collections attorney, you can focus on running your business while leaving the legal matters to the professionals.

Why Choose Thomas J. Maccari, P.A. for Your Commercial Collections Attorney?

At Thomas J. Maccari, P.A., we understand the complexities of commercial collections and the impact it can have on your business. Our experienced team of attorneys specializes in all aspects of debt collection and can provide you with personalized solutions to fit your specific needs. Here are some reasons why you should choose us for your commercial collections needs:

  • Expertise and Experience: With over 20 years of experience, our attorneys are well-versed in all areas of commercial collections. We have a deep understanding of the legal processes and can help you navigate through them effectively.
  • Personalized Approach: At Thomas J. Maccari, P.A., we believe in providing personalized solutions to our clients. We take the time to understand your business and tailor our strategies to fit your unique needs.
  • Efficient and Timely Results: Our goal is to help you recover your debts as quickly and efficiently as possible. We use proven methods to expedite the collections process and ensure you receive the funds you are owed.
  • Transparent Communication: We understand the importance of clear and open communication with our clients. Our team will keep you updated throughout the collections process and answer any questions you may have.

FAQs About Our Commercial Collections Services

How long does the commercial collections process typically take?

The duration of the collections process can vary depending on the specific circumstances of each case. However, with our efficient and timely approach, we strive to resolve cases as quickly as possible.

Q: Do you offer a free consultation?

Yes, at Thomas J. Maccari, P.A., we offer a free initial consultation to discuss your commercial collections needs and determine the best course of action for your business.

Contact Thomas J. Maccari, P.A. for Your Commercial Collections Needs

If you are a business owner in Boca Raton, FL, struggling with unpaid debts, don’t hesitate to contact Thomas J. Maccari, P.A. Our team of experienced commercial collections attorneys can help you recover the money you are owed and protect your business’s financial stability. Give us a call at (561) 982-9772 or visit our website at https://tjmpa.com for more information. Let us handle the legal matters while you focus on what you do best – running your business.

Discover the Benefits of Florida Commercial Debt Collection

When it comes to collecting business debts, it is important to choose the right debt collection service for your organization. Thomas J. Maccari, P.A. is a commercial debt collection agency in Florida that offers a full suite of debt collection services for clients looking to maximize their recoveries and safeguard their businesses’ finances. In this article, we will uncover the advantages of Florida commercial debt collection with Thomas J. Maccari, P.A.

Unrivaled Experience

Thomas J. Maccari, P.A. has been providing debt collection services for over 25 years. The team has worked with hundreds of clients in dozens of industries, and they have the experience and knowledge to provide customized debt collection solutions that are tailored to the individual needs of each client. The team has developed relationships with creditors, lien services, and civil litigation services in Florida, making them uniquely positioned to help businesses collect their debts.

Proven Success

Thomas J. Maccari, P.A. has a proven track record of success. The team has a long history of recovering large sums of money for their clients, and they have been able to increase their clients’ recoveries by up to three times the amount of the original debt. The team takes pride in its ability to recover debts quickly and efficiently, and they have a track record of success that speaks for itself.

Cost-Effective Services

Thomas J. Maccari, P.A. offers cost-effective debt collection services for businesses. The team works with clients to develop customized debt collection strategies that are designed to maximize recoveries while minimizing costs. The team also offers flexible payment options, so businesses can pay for their services on a monthly, quarterly, or annual basis, depending on their needs.

Full Suite of Services

Thomas J. Maccari, P.A. offers a full suite of debt collection services, including lien services, civil litigation services, and collection agency services. The team is well-versed in the laws and regulations that govern debt collection in Florida, and they have the experience and knowledge to help businesses collect their debts in a timely and cost-effective manner.

Personalized Solutions

Thomas J. Maccari, P.A. takes a personalized approach to debt collection. The team works with each client to develop customized strategies that are designed to maximize recoveries and minimize costs. The team also provides personalized customer service, offering clients the ability to speak directly with the team throughout the debt collection process.

Conclusion

When it comes to collecting business debts, it is important to choose the right debt collection service. Thomas J. Maccari, P.A. is a commercial debt collection agency in Florida that offers a full suite of debt collection services, including lien services, civil litigation services, and collection agency services. The team has a long history of success and has been able to increase their clients’ recoveries by up to three times the amount of the original debt. The team also offers cost-effective services and personalized customer service, making them the ideal choice for businesses looking to maximize their recoveries and safeguard their finances. Contact Thomas J. Maccari, P.A. today to arrange to speak with an attorney.

What is a Promissory Note and How Can It Help You Secure Financing?

A promissory note is a legally binding document that outlines the terms of a loan or other debt agreement between two parties. It serves as a written record of the agreement and can be used as evidence in court if the agreement is disputed. Promissory notes are commonly used when a business is seeking financing, as they can help to secure the loan and the repayment terms for both parties. In this article, we’ll discuss what a promissory note is, how it can help you secure financing for your business, and the advantages of using a promissory note.

What Is a Promissory Note?

A promissory note is a written, signed promise to pay a certain amount of money at a specific date or on demand. It is a legally binding document that outlines the terms of a loan or other debt agreement between two parties. The promissory note specifies the amount of money that is being borrowed, the interest rate, the repayment schedule, and other details of the loan.

The promissory note also contains a promise to pay the debt in full, as well as any penalties or fees that may be incurred should the borrower fail to make the payments. The note can also include other clauses, such as the right of the lender to take legal action if the borrower fails to make the payments.

How Can a Promissory Note Help You Secure Financing?

A promissory note can help you secure financing from a lender by demonstrating your commitment to paying back the loan. The note provides a written record of the terms of the loan, which can be used as evidence in court should the agreement be disputed. It also serves as a reminder to both parties of the terms of the loan agreement, which can help to ensure that the loan is repaid on time.

A promissory note also serves to protect the lender’s interests by outlining the consequences should the borrower fail to make the payments. This ensures that the lender has legal recourse should the borrower fail to meet the terms of the agreement.

Learn the Advantages of a Promissory Note and Its Benefits in Securing Financing for Your Business

There are several advantages to using a promissory note when seeking financing for your business.

First, a promissory note provides a written record of the terms of the loan, which can be used as evidence in court should the agreement be disputed. This can help to protect both parties in the event of a dispute.

Second, a promissory note serves to demonstrate your commitment to repaying the loan. It provides a reminder to both parties of the terms of the loan agreement, which can help to ensure that the loan is repaid on time.

Third, a promissory note helps to protect the lender’s interests by outlining the consequences should the borrower fail to make the payments. This ensures that the lender has legal recourse should the borrower fail to meet the terms of the agreement.

Finally, a promissory note can help to reduce the risk of default by providing assurance that the borrower will make the payments. This can help to secure financing from a lender, as it demonstrates that the borrower is serious about repaying the loan.

Conclusion

A promissory note is a legally binding document that outlines the terms of a loan or other debt agreement between two parties. It serves as a written record of the agreement and can be used as evidence in court if the agreement is disputed. Promissory notes are commonly used when a business is seeking financing, as they can help to secure the loan and the repayment terms for both parties. Additionally, a promissory note can provide assurance that the borrower will make the payments and reduce the risk of default, which can help to secure financing from a lender.

All You Need To Know About Promissory Notes

They are often considered a part of the legal world and are used for various other contractual agreements. However, understanding what they mean, how they work, and if they’re right for you can be tricky. This blog post will provide in-depth knowledge of everything there is to know.

1. What Are Promissory Notes?

It is an instrument that serves as a written agreement made by one party, called the maker, to another party, known as the payee. Secure promissory note services are necessary to secure both parties’ rights in transactions and ensure the repayment of loans or honor the obligations established under the note’s terms. Generally, these notes require payment installments on a set timeline and typically include information such as names and addresses of both parties; the amount; interest rate; due dates; and, in some cases, security items or collateral. Once signed by both parties, it becomes legally binding as evidence of debt issued by the maker to the payee.

2. Benefits of Promissory Notes

The main benefit associated with these notes is the protection they provide. The document serves as an agreement that outlines the full terms of a loan, along with legal repercussions, should a borrower breach these terms. Doing this provides extra security for those loaning someone else money, reducing the risk of default or non-payment. Additionally, they impose a structured timeline and payment procedure that can help keep both parties on track. Various financial institutions that have trained staff in this practice provide promissory note services in Florida.

3. Risks of Promissory Notes

A promissory note can be useful when loaning money legally or dealing with other financial transactions. However, several risks are associated with relying on these notes. For example, if the borrower is unwilling or unable to honor their repayment commitment, the document likely won’t secure the loan, and the lender may face significant financial losses. Secure promissory note services are such valuable resources. By taking advantage of secure services, lenders can create and manage their notes while having the additional assurance of getting assistance in case of trouble from the borrower.

4. How Can I Obtain Promissory Notes?

Because they are legally binding financial documents, one should take them seriously. To obtain a loan agreement in Florida, individuals can go through a service provider who will help them get what they need quickly and securely. Promissory note services in Florida provide notes and other related services, such as legal advice and help to secure collateral. The cost for the notes may vary depending on the amount of money involved, but one thing is for sure, those who use them get peace of mind of knowing their money is secure under the law.

5. What Should I Do If I Can’t Repay My Loan?

If your financial situation restricts you from repaying a loan, the best thing to do is contact your lender and explain your difficulties. From there, arrange repayment terms that are more suitable for you. It is important to remember that lenders prefer to work with borrowers who take responsibility for their loans rather than not repaying them at all. Seeking professional advice such as credit counseling may help, but interest and fees will still apply regardless of how flexible the lender can be. Therefore, one must make every effort possible to repay loans promptly.

If you are considering loaning money to someone, or if someone has asked you to cosign on a loan, it is important to understand how these notes work and your rights and responsibilities. Contact Thomas J. Maccari, P.A. to help you draft contracts.

Commercial Collection Services: 5 Rules That a Commercial Collection Consultant Must Follow

Thousands of Americans are contacted by commercial collection companies each year in an attempt to collect a debt. Some of these commercial collection services can be downright ruthless in their attempt to collect money, leaving you stressed and anxious at the thought of even picking up a phone or opening a letter.

If you have ever felt helpless or distraught at the thought of negotiating debt with a creditor, you have more rights than you think. Commercial collection consultants must remain in compliance with state and local regulations regarding debt collection Read on to see what these commercial collection services must adhere to when attempting to negotiate fair debt collection with you.

1. Restrictions in Communication

A collections consultant must call with official business between the hours of 8 a.m. and 9 p.m. They are not allowed to contact you at your place of business if told not to. Should you already be represented by an attorney, they are restricted to communication with that attorney only, and they must not communicate debt with third parties such as employers or family members. If you request a cessation in communication, the collections company cannot attempt to call or write to you again.

2. Behavior Protocol

Fair Debt Collection Practices prohibit any debt collector from using abusive or harassing practices to collect a debt. Use of violent threats or profane language is not allowed, and a debt collector cannot call repeatedly or fail to identify themselves as collection representatives on official business. If you believe that you have been a victim of unfair debt collection harassment or practices, keep a log of all calls and representatives for reporting.

3. Truthful Disclosure

Small commercial business collection consultants cannot use misleading or deceptive information in an attempt to manipulate you to pay a debt. They are required to truthfully disclose:

  • The amount of a debt
  • Whether it has passed a statute of limitations
  • Legal repercussions for failure to pay
  • True identity of company and themselves as professionals

It’s important to note that debt collectors can also opt not to answer your questions. If you are trying to figure out a statute of limitations issue or more detailed information related to an old debt, consider reaching out for legal assistance to obtain this information.

4. Adherence to Fair Practices

In addition to demanding truthful communication, the FDCPA demands that a consultant’s behavior be held to a certain standard when dealing with clients. They cannot issue threats or demands for more than what is owed or threaten criminal prosecution or seizure of property. Under no circumstances is it acceptable to attempt to collect a debt in person, for it puts both parties at risk for more serious complications if communication breaks down.

5. Validation of Debt

Small commercial business collection consultants must prove that you owe the debt they are attempting to collect. This usually starts in the form of a validation letter, and if you ask for more information, they must be able to provide it. A validation letter includes:

  • The amount owed
  • Name of the creditor seeking payment
  • A statement that the collector assumes debt is valid
  • A request for dispute within 30 days if needed
  • Contact information for the purposes of ongoing communication

Do not act on any debt before determining if it belongs to you, and consult with legal professionals for additional help in communicating and contacting a creditor if needed.

Thomas J. Maccari, P.A.: Leading You Through the Process Smoothly

Need help with credit collection? Thomas J. Maccari and his team can lead you through the process of collections while giving valuable advice on compliance and legal parameters that resolve your case. The collections process can be stressful for both creditors and clients; let us help you resolve your issues easily and efficiently. Call Thomas J. Maccari, P.A. today for a consultation. You can look forward to swift and secure resolution.

The Pros and Cons of Hiring a Commercial Collection Agency

The perfect solution to your cash-flow issues may not exist. Commercial lien and debt collection services can be a double-edged sword. While they can help you get the most out of your money, they can also bring negative consequences. By hiring a commercial collections agency Boca Raton FL, you trust that they will manage your money responsibly and follow all your financial and legal guidelines.

Pros of Hiring a Commercial Collection Agency

They can Help You Recover a Debt

Commercial collections agency Boca Raton FL specializes in recovering money owed to businesses. They will work with you to create a plan to recoup your money. This may involve sending letters or making phone calls on your behalf. In some cases, they may even take legal action.

They Have Experience Handling Debt

Commercial collections agencies FL has experience dealing with delinquent accounts and know how to get results. Thomas J. Maccari, P.A. use various methods to collect payments and are familiar with the laws and regulations surrounding collections. In addition, commercial collections agencies Boca Raton FL have the resources, and they’re experts at negotiating payment plans and settlements.

They Take Security Measures

Commercial collections company Boca Raton FL take security measures to protect consumers by ensuring that unauthorized individuals do not access their personal information. Commercial debt collection services in Boca Raton use physical, electronic, and procedural safeguards to secure data. Physical safeguards include using lock and critical protections, restricting physical access to offices, and monitoring via closed circuit television. Electronic safeguards include password protection, firewalls, and data encryption. Procedural safeguards include employee training on information security and implementing access control procedures.

They can Help Save Time

Commercial collections company Boca Raton FL will manage the process of collections for you, including setting up payment plans, contacting the debtor, and handling any legal proceedings. This can create more time to focus on other essential tasks and give you peace of mind since professionals are handling the process.

Cons of Hiring a Commercial Collection Agency

Time Consuming

The commercial collection process can be long and arduous, often taking months or even years to resolve. The first thing is to send a demand letter demanding payment within a specific timeframe. If the client does not respond or pay within that timeframe, the next step is to file a lawsuit.

No Guarantee You’ll Receive the Money Owed

There is always the likelihood that a debtor will file for bankruptcy when using a commercial collection agency, which would absolve them of their responsibility to pay you back. In some cases, this may be the best course of action for the debtor, but it can leave you in a difficult position.

It can be Expensive

Commercial debt collection services Boca Raton typically charge a fee for their services, typically a percentage of the amount owed. As a result, businesses may not receive the total amount of the outstanding invoice when using a collection agency. This can be incredibly frustrating if the debt is large or the company has already attempted to collect the debt on its own.

The Process Can Damage the Borrower’s Credit Score

Commercial collection agencies in FL will likely report the debt to the credit bureau, damaging the borrower’s credit score. Immediately an account is turned over to a collection agency, it will probably show up on your credit report, which can seriously impact the borrower’s credit score, making it more challenging to have new lines of credit in the future. In some cases, it may even result in higher interest rates.

Conclusion

It can be highly frustrating when a company cannot collect payment on a past due account. However, trying to collect the debt yourself can be time-consuming and may not be successful. Schedule a consultation with us today to get our debt collection services.

What to Do to Get the Most Out of Your Commercial Collections in Delray Beach?

Businesses face the challenges of collecting from vendors that owe them money or products and services. The challenge is that most collection attorneys are focusing only on the consumer side of things. 

According to the Collection Bureau of America, commercial collections are an $18 billion industry and growing by 4.4% annually. 

Getting the most out of your debt collection requires working with a professional that produces results. Here are some things to consider so you get the most out of your commercial debt collections in Delray Beach.  

Specialization

Specialization is one of the areas you want to focus on to get the best results. Not all collectors are the same and you want to choose an attorney that specializes in commercial collections in Delray Beach. 

The best approach is to ask about the experience, knowledge, and qualifications in this area. You want to see if they were successful in contacting mid and high-level executives and what approaches work well. 

A good way to determine this is to look at the testimonials and ask for a list of referrals. This will help you to find an excellent firm for commercial collections. 

The Law Offices of Thomas Maccari P.A. is the best in commercial collections. We have five-star reviews from our clients and know how to get you the money you are owed. No one is better at commercial collections than our trained and experienced team of professionals. 

The Approach

You must follow certain procedures under the law to be the most effective at commercial collections. 

The first step is a letter is sent out that is followed by attempts to directly contact the organization. 

You want to work with a collector that does their homework and has a strategy for approaching the debtor. The best approaches are to use honesty, build trust, and show professionalism. Once the debtor realizes this is when you will see them become more willing to work with you. They know that you are following the law and acting responsibly. 

A great collector listens carefully, empathizes, and understands their situation. They are not trying to threaten or berate the debtor. There are certain practices you follow that will get you the best results in collecting the money you are owed. 

The Law Offices of Thomas J Maccari P.A. is the best commercial collections attorney in Delray Beach. They are members of the Commercial Law League of America and have favorable reviews in American Lawyers Quarterly. 

Calls Us Today!

These are some things to consider when collecting commercial debt. Call the Law Offices of Thomas Maccari today at 561-892-9772 and see why we are the best. Our office is located on Congress Avenue, near the Delray Oaks Natural Area. 

5 Things That Debt Collectors Aren’t Allowed To Do

Debt collectors work for creditors to collect debts owed by consumers. They often contact people who owe money via phone calls, letters, and even text messages. If you owe money, you may receive a collection notice from a creditor.

Additionally, debt collectors should communicate to you using specific language while informing you of your rights. In the following blog, we discuss five things that debt collectors cannot do.

1. Publicly Shame You

Typically, debt collectors are not allowed to shame you in any way publicly. This includes calling your friends and coworkers. It also means they can’t use derogatory terms such as “deadbeat” or “thief” when contacting you, as this could lead to civil litigation.

So, it should be if you get a letter from a collector and it sounds insulting or threatening. Instead, it should stick to facts about what you owe and offer ways to pay back what you owe. Also, be sure to consult your construction attorney in FL about the same.

2. Threaten Violence or Arrest

Another thing is that debt collectors are not permitted to make threats of violence or arrest of yourself or others, including family members. Debt collectors can say something like, “You will be in trouble if you don’t repay this right away.” But they cannot arrest anyone (or their family) over this debt.

And they definitely cannot tell someone else to commit physical harm against themselves or another person. For example: “If you don’t pay us now, I will have some thugs come after you!” However, if you happen to receive a threat from a debt collector, be sure to contact a reputable debt collection attorney right away.

3. Use Deceptive Tactics

It’s common for debt collectors to trick consumers into paying up. One of the most prevalent lies is claiming that an employer or court ordered the consumer to pay off the debt. This isn’t true. The IRS does require people who fail to file tax returns to pay up, but it says nothing about making an ex-employee or student liable for a debt.

Debt collectors love using these types of lies to justify harassing people — especially when they know they’re wrong. Be wary.

One way to protect yourself is never to sign anything if you haven’t read it first. You can also consider signing it up with the help of a reputable construction attorney. If a caller tells you that you signed a contract or “agreed” to pay back a loan, you can ask them to prove that you did. This will help you avoid unnecessary Civil Litigation.

4. Harass Your Children

It’s illegal for debt collectors to communicate directly with children or pressure them to pay a parent’s debt. Creditors must talk to adults in the household first before contacting a child under 18 years old. They can’t threaten a child or demand payment because they carry an open account. The same goes for college students.

5. Call at Unusual Hours

Calls made outside business hours generally apply to businesses only. When a caller says they’re calling about a credit card debt, it’s usually best to hang up the phone.

There is no reason to be rude. It may seem harsh, but you probably want to spend your evening doing more important things than dealing with a collector if you work full time. Additionally, you can consider contacting your debt collection attorney as they can advise on how to handle those annoying calls.

Conclusion

If a collector calls too often or makes unreasonable demands, politely inform them that you prefer to speak with a supervisor. Remember that many legitimate companies will send out a collection manager instead. for more detail about debt collection, be sure to contact us today.

What Are Construction Liens and How to Prevent It?

Construction is a difficult industry. Surviving includes a significant work ethic, excellent problem-solving abilities, and a commitment to client service. Most contractors would tell you that it’s all worth it to make their customers’ dreams a reality. It’s even wonderful when the cheque arrives in the mail. When a contractor works on a property, they have the right to be compensated for their efforts. That is the fundamental basis for the existence of construction liens.

What happens if contractors are not paid? We know it isn’t easy to believe, but individuals in this world don’t keep their half of the bargain. The contractor might have completed the work following the contract, only to be left empty-handed by the customer. This kind of messed-up situation usually ends up in contractors filing a Construction Liens to confirm they get all the money your business owes to them.

In this article, we will explain to you what is Construction liens and how to prevent construction liens so that your business is safe and you can maintain healthy business relations with the contractors and other workers for a longer time.

What Is a Construction Liens?

A construction lien, also known as a mechanics lien, is a sort of protection resource in the property granted to suppliers, contractors, and others to collect payments on construction projects if they have not been paid completely or at all.

Construction Liens is a powerful and advantageous tool for the suppliers and contractors since it gives a strong surety for their payments fulfillment. 

Every company should abide by Boca Raton Construction liens laws which regulate the payment deadlines, notices, and the entire procedure of filing construction liens claim by the construction professionals.

 

How to Prevent Construction Liens?

  • Try to Clear All Your Payments On Time

The most efficient and easiest way to protect yourself against any Construction Liens claims would be to pay up your suppliers, constructors, and workers completely and on time. If there are any payments due, then try to send them out as soon as possible. 

Meanwhile, keep ensuring your suppliers, contractors, and workers that you will be paying them soon with any strong source they can depend on. This will help you get some more time to clear all the payments and save your business from lien claims. 

However, we realize that you would not be reading this article if you could resolve the issue so simply. For that, read on to the other solutions.

  • Keep a Backup Financial Setup In Case You Run Out of Money

Suppose you have been unable to pay your suppliers and constructors that do not state you as a fraud in Boca Raton. Construction Liens claim that the contractor has not been paid within the set deadline. Several honest people genuinely run out of money and time, hence, miss the deadline of payment. 

You can still turn this around by having a financial resource on backup. This strategic move will save you time and prevent your business from all the lien claims. This will also portray your strong image to your contractors that you are truly committed to paying them on time and value their work, strengthening your corporate relations with them.

  • Verify Your Contractor’s Credibility

Another way to protect your business from lien claims would be to investigate and ensure the credibility of your contractor in Boca Raton. Construction Liens is a serious claim, and if you see a contractor filing multiple claims, then it’s a big red flag, and you should not hire them as they will surely create problems for your business.

You can check the credit and payment history of the contractors, subcontractors, and suppliers to get a better picture of how they deal with their clients. You may also check with their previous clients and inquire about their experience to know what you are going to get yourself into.

  • Ask For a Lien Waiver

We know this might be a bold move, but it is the strongest of all solutions that we have presented to you so far. A lien waiver is a contract between the business and the contractor in which the contractor quit all their rights to claim a construction lien on your business. 

If you are operating your business in Florida, you cannot make a lien waiver agreement with the contractor before labor. However, you can finalize it afterward before the payment finalization.

Conclusion

Boca Raton construction liens laws are strict like any other state, which is why it is better to prepare yourself beforehand. If you still have queries, you can get in touch with a law firm such as The Law Office of Thomas J. Maccari P.A. to help you out and guide you through the entire process.

We hope this guide will help you protect your business from any lien claims and enable you to maintain good corporate relationships with your suppliers and contractors.

5 Reasons To Hire A Lawyer To Draft Your Business Contracts

Businesses are not required to hire a commercial collections lawyer in Delray Beach to draft their contracts. However, it is important to note that if money is involved, you risk a substantial loss by not having a lawyer at your side. At the Law Office of Thomas J. Maccari, P.A., we not only provide quick and efficient service to help clients obtain payment from the debtor before litigation, but we can also help you draft important contracts and credit applications. So, while it is not a requirement to hire a lawyer, here are reasons we believe you should.

We Can Fix The Contract To Protect You

A contract is an important document that should never be written hastily or at the last minute. You should carefully consider your choice of words when drafting any legally binding agreement, as it can make the difference between protecting your company or becoming a liability. Our team of experienced lawyers can offer their knowledgeable opinion and legal skills to identify sections that are unclear or may cause problems down the road.

We Offer An Outside Perspective

Lawyers do not gain anything from the outcome of the agreement. This can prove invaluable when you need honest advice, an outside perspective, or a second opinion with important business dealings. Furthermore, we look at the situation from several different angles. For example, we always consider the worst-case scenarios. We then incorporate these scenarios into the contract to ensure the other party does not find a loophole if they do not meet their obligations.

We Make Sure It’s Legally Enforceable

When it comes to contracts, your wording is everything. Even if you intended to say one thing, you may have written it in a way that the other party can manipulate to suit their favor, or the court is unable to interpret. Every detail, even the placement of a comma, matters when drafting a contract. You may not know this, but a lawyer does. That is why it’s important to have a professional review the draft before it is finalized.

Although our team generally helps businesses with their debt collection, lien enforcement, and civil litigation needs, we also provide other business services such as custom contracts. We can ensure that nothing of significance is left out or misworded and that your contract is legally enforceable.

We Don’t Use Contract Templates

You have a lot on your plate, so to make things easier, you print out a contract template that you found online. You have read and reread it and you strongly believe that it sounds good and looks valid. As you may know, lawyers do not recommend that you do this. Our reasoning is simple.

  • Who drafted the template? Was it a legal professional or just someone who is good at grammar and writing? Since you don’t know, this can pose many serious problems in the future.
  • Is the template up to date and accurate? If it was written years ago, it is possible that the laws have changed since then.
  • Templates are too vague – they cannot cover the legal issues that are specific to your industry. When the wording is too vague, the courts may not enforce the contract.
  • Did you receive the owner’s permission before using the template? Plagiarism may be the last thing on your mind but using a template without the writer’s permission can make you liable for copyright infringement.

At the Law Office of Thomas J. Maccari, P.A., we do a lot more than provide services for commercial collections in Delray Beach. Our team can draft contracts that are specific to your unique situation, whether it be for goods or materials sold, services rendered, or practically any other situation that must be confirmed in writing.

We Will Include New Regulations And State Laws

As previously stated, one of the problems with templates is that they may be outdated. Additionally, you most likely will not find a template that takes state laws into account. Have you kept up with the new laws and regulations? With so many other considerations and decisions to make, it is not unusual for business owners not to know the latest legislative changes. Nevertheless, you want to draft a contract that is up to date and the best way to do this is by contacting our lawyers in South Florida.

Contact the Law Office of Thomas J. Maccari, P.A.

Do not make mistakes that other businesses have made. 

Thomas J. Maccari is a commercial collections lawyer in Delray Beach, but he also has experience helping businesses draft the best contract for their circumstance. Call (561) 982-9772 for a consultation.