Asset Location law services with Lincoln & Morgan San Diego, CA : All too frequently, the recipients of commercial funding choose to avoid properly surrendering the pledged collateral upon default. Often they choose instead to evade the UCC Lien holder and their rights to the collateral and retain, remove or even sell the secured collateral without authorization. This improper and intentional avoidance increases the costs and difficulty for the lien holder in securing their rights to the pledged collateral. Discover more information at 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.
Other advantages of mediation include: the fact that parties can engage without being seen to lose face as mediation is a planned part of the dispute resolution process; the mediator can be entrusted with the “true” position of each party as to where it will settle, hence he can help the parties to bridge the gap between them since he will know how wide the gap truly is as opposed to the parties’ public statements; a mediator does not judge the issues but facilitates agreements which can be committed to in a binding form.
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.