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Ronald C. Isgate - ArticlesRonald C. Isgate, Esquire is the Managing Partner of Isgate & Chiccarine, P.C., a full service law firm located in Bucks County, Pennsylvania that concentrates its practice in Small Business and Real Estate law. Mr. Isgate can be reached via telephone at (215) 396-1020, risgate@isgatelaw.com. For more information please see our website www.isgatelaw.com
Writing an Equine Bill of Sale in Pennsylvania: a Basic PrimerThis article deals with the various legal issues present when selling or purchasing a horse. The article examines several core clauses in these contracts and the implications of each The Art of Collecting Past Due Accounts Part 4: Protection for the FutureAs a result of the current economic climate, more and more small business owners are being forced to deal with collecting past due monies. The previous three articles dealt with a re-active approach to collections due to the context of a current customer. This final installment will take a pro-active approach for protecting the business owner with future customers. The Art of Collecting Past Due Accounts Part 3: Taking Legal ActionAs a result of the current economic climate, more and more small business owners are being forced to deal with collecting past due monies. The first two articles in this series dealt with actions that can be taken by the business owner themselves. In this third installment, we will examine actions that should be taken by legal counsel, such as obtaining a judgment and execution. The Art of Collecting Past Due Accounts Part 2: Intermediary MeasuresAs a result of the current economic climate, more and more small business owners are being forced to deal with collecting past due monies. The second installment in this series deals with additional steps that can be taken by the business owners themselves in order to collect the overdue accounts. The Art of Collecting Past Due Accounts Part 1: Preventative MeasuresAs a result of the current economic climate, more and more small business owners are being forced to deal with collecting past due monies. The first article in this series deals with taking preventative measures with your current clients to avoid having their accounts become past due.
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