What is the name of your state? WA
I received a default judgment against a business (corporation) when the defendant did not appear at the initial "mandatory mediation". Later, the defendant faxed a motion to the court asking for the default judgement to be set aside. The judge eventually replied to this motion saying (as I interpret it), it's the responsibility of the defendant ("moving party") to schedule a new court date, although there was nothing on the order that said how long the "moving party" had to do this. It's been nearly 7 weeks since the date of this order and the defendant has not done anything. I've spoken with the court clerk and was informed I still have a default judgment and since it's been more then 30 days since the initial judgment I can proceed to collections.
So... I'm not sure exactly how I should proceed...
I have not been in contact with the defendant (now "judgment debtor") since the initial judgment. Do I need to send a letter (or letters) requesting payment? I briefly spoke to an attorney who suggested this probably wouldn't do any good, because it appears the judgment debtor is simply doing anything possible to delay things, hoping I just go away. He suggested I proceed with garnishment of the businesses bank account.
From a legal standpoint, if I send notices to the judgement debtor does that help at all? Does it give me any kind of legal advantage in case I need to proceed to garnishment? Or should I just do as the attorney suggests and go right to garnishment?
Assuming I proceed with garnishment (either immediately or after sending notices), what do I need to do first? The only official court papers I have are the "Order of Judgment" and the "Order on Civil Motion" (defendants motion to set aside default judgment). From what I've read, it looks like I need to request a new civil case before I can even start garnishment proceedings?
I also read about some kind of process to determine what assets the judgment debtor has. Assuming I can find a bank account number for the business, do I need to go through this process? Or should I go through this process anyway?
With regards to the process of garnishing a bank account, is this much different from garnishing wages? Reason I ask, is because it seems like there's more information about garnishing wages, but I don't want to be lead down the wrong path while trying to figure out what I have to do.
Because the business is a corporation... does that make any difference? Either in how I go about garnishing the bank account or any other part of the legal process. It's still a small business, but according to the Dept of State, it's listed as a "Regular Corporation" and the "Agent" is the person I originally served.
The business is bonded and I guess going after the bond is another route. Is that easier or more difficult than garnishing a bank account?
Thanks for any advice.What is the name of your state?
I received a default judgment against a business (corporation) when the defendant did not appear at the initial "mandatory mediation". Later, the defendant faxed a motion to the court asking for the default judgement to be set aside. The judge eventually replied to this motion saying (as I interpret it), it's the responsibility of the defendant ("moving party") to schedule a new court date, although there was nothing on the order that said how long the "moving party" had to do this. It's been nearly 7 weeks since the date of this order and the defendant has not done anything. I've spoken with the court clerk and was informed I still have a default judgment and since it's been more then 30 days since the initial judgment I can proceed to collections.
So... I'm not sure exactly how I should proceed...
I have not been in contact with the defendant (now "judgment debtor") since the initial judgment. Do I need to send a letter (or letters) requesting payment? I briefly spoke to an attorney who suggested this probably wouldn't do any good, because it appears the judgment debtor is simply doing anything possible to delay things, hoping I just go away. He suggested I proceed with garnishment of the businesses bank account.
From a legal standpoint, if I send notices to the judgement debtor does that help at all? Does it give me any kind of legal advantage in case I need to proceed to garnishment? Or should I just do as the attorney suggests and go right to garnishment?
Assuming I proceed with garnishment (either immediately or after sending notices), what do I need to do first? The only official court papers I have are the "Order of Judgment" and the "Order on Civil Motion" (defendants motion to set aside default judgment). From what I've read, it looks like I need to request a new civil case before I can even start garnishment proceedings?
I also read about some kind of process to determine what assets the judgment debtor has. Assuming I can find a bank account number for the business, do I need to go through this process? Or should I go through this process anyway?
With regards to the process of garnishing a bank account, is this much different from garnishing wages? Reason I ask, is because it seems like there's more information about garnishing wages, but I don't want to be lead down the wrong path while trying to figure out what I have to do.
Because the business is a corporation... does that make any difference? Either in how I go about garnishing the bank account or any other part of the legal process. It's still a small business, but according to the Dept of State, it's listed as a "Regular Corporation" and the "Agent" is the person I originally served.
The business is bonded and I guess going after the bond is another route. Is that easier or more difficult than garnishing a bank account?
Thanks for any advice.What is the name of your state?