Legal Question in Business Law in Wisconsin

Re: collecting on account receivables

You may start with collection letters yourself, but there are certain laws that regulate what and how you put pressure on the debtor, so often it is better just to refer the matter to an attorney. The attorney usually starts with a collection letter, sometimes with follow ups. If these are unsuccessful, and depending on the amount, the attorney may commence litigation. Certain costs to litigate are awarded to the prevailing party, but usually not anywhere near enough to cover the actual costs. It is hard to justify litigation on matters that are less than $1,000 to 1,500. If you win, you get a judgment, which then your attorney will try to collect, with garnishments, attachments, etc. Good luck!