Refer Your Client to Us
Refer Your Client to Us
Louisiana Apartment Collections
Apartment leases inside Louisiana are governed by Louisiana Civil Code Sections 2676, 2703, 2704, 2720, 2728, Louisiana Equal Housing Opportunity Act, Fair Debt Collection Practices Act (FDCPA) if being collected by a third party debt collector. This property code lays out the rights and obligations of the tenant and landlord a residential lease situation and apartment collections.
When you hire our law firm we:
- Interview you about what happened and what your expectations are for the resolution of the account.
- If needed, we will send a dispute letter to the debt collector and or apartment complex.
- We will evaluate any documentation that is returned.
- A recommendation will be given to you to which may be the best course of action
- We will then help you act upon that recommendation. If an eviction judgment was issued we will work to release that judgment as well in our negotiation.
Why hire us to help you with a Louisiana apartment collections?
- A demand letter from an attorney may carry more weight than a demand letter sent yourself.
- The demand letter will be crafted to take advantage of existing state and federal law in an attempt to put you in the best position possible.
- Traceable proof of delivery of our demand letter.
- We followup with the demand letter to make sure the intended party receives it.
- We help you resolve the apartment debt collections.
- We can file a lawsuit to correct erroneous information if needed.
Louisiana Tenant’s Rights
| Statutes | |
|---|---|
| Security Deposits |
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| Paying Rent |
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| Living Conditions |
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| Discrimination |
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| Ending or Renewing a Tenancy |
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| Retaliation |
|
Refer Your Client to Us
Refer Your Client to Us
Refer Your Client to Us
Refer Your Client to Us
Refer Your Client to Us
Refer Your Client to Us
I want to….
We help mortgage professionals close more deals
Dispute and Resolve
We will help clients settle their debt, ideally for a deletion or removal from the credit report. Often because of our relationships with creditors we are able to achieve results others can not. Clients are hiring us for speed, efficiency, and results.
What we do:
- We set the appropriate expectation with the client letting them know anticipated settlement amount and our cost.
- We dispute with the creditor or debt collector directly
- We review all documentation that comes back from the creditors and send to the client via email.
- We expect some of the creditors to delete with no further action needed.
- For accounts remaining, we negotiate the best deal to be had given time frame and circumstances
- We follow-up with client to make sure payment is received.
- Obtain paid letters and deletion letters to give to client and you.
- Mortgage professionals can send to rapid rescore the documents we receive.
Debt Settlement Quick
We will help clients settle their debt, ideally for a deletion or removal from the credit report. Often because of our relationships with creditors we are able to achieve results others can not. Clients are hiring us for speed, efficiency, and results.
What we do:
- We set the appropriate expectation with the client letting them know anticipated settlement amount and our cost.
- We contact the creditor or debt collector directly
- We negotiate the best deal to be had given time frame and circumstances
- We follow-up with client to make sure payment is received.
- Obtain paid letters and deletion letters to give to client and you.
Judgment Settlement / Lien Release
We will help a client with their judgment. They can either settle or try to Vacate the Judgment. Some states may allow for more options.
What we do:
- We set the appropriate expectation with the client.
- We contact the Plaintiff’s attorney or settlement company.
- We negotiate the best deal to be had given time frame / circumstances OR we fight the lawsuit in court.
- We write a professional hardship package on the clients behalf that often gets better results.
- If the client settles ,we follow-up with client to make payment to creditor’s law firm.
- Obtain paid letters, release of judgments, or deletion letters to give to client.
- Because we know the law firms and company and have done this thousands of times before, we often can do it faster.
Debt Lawsuit Defense
We will help a client with their lawsuit filed by a debt buyer or creditor. They can either settle or fight the lawsuit depending on their budget and goals.
What we do:
- We set the appropriate expectation with the client.
- We contact the Plaintiff’s attorney
- We negotiate the best deal to be had given time frame / circumstances OR we fight the lawsuit in court.
- If the client settles ,we follow-up with client to make payment to creditor’s law firm.
- Obtain paid letters, release of judgments, or deletion letters to give to client.
Do you work in or have clients from
Oklahoma | California | Texas | Florida | New York | New Jersey
