COLLECTIONS
For my business clients, I provide essential collection services. You work hard for what you earn, and you should receive it. When you have delinquent accounts on which collection seems impossible, I can help. I will use every legal tool available to see that you receive payment for goods delivered and services rendered.
It is my goal is to establish long term relationships with my clients, My mission with Collection Services is to quickly, efficiently, and ethically obtain results for our clients by collecting their account receivables. In general, I can help with following:
Commercial or “Business-to-Business” Collections
Retail or “Consumer” Collections
Collection of Foreign Judgments
Collection of "Old" Judgments
Complex Collection Matters, including supplemental proceedings
to collect debts, including debtor examinations, third party
examinations, written discovery to individual and corporate debtor
s, motions for order to show cause, etc.
Collection Services
I use the appropriate combination of the following services to
maximize the potential for account recovery:
Skiptracing
Asset Searches
On-line Investigative Services
Monthly payment plans
Loan workout plans
Pre-suit collection services
Our expert attorneys adhere to the requirements of the Fair Debt Collection Practices Act, working closely with our clients to provide the expert advice they need. Our focus is on creative problem-solving when addressing an array of legal issues, including
wage garnishment
search and seizure of assets
repossession of collateral
commercial and individual collections
preparation and filing of proofs of claim
collection litigation, including drafting and serving demand letters
assistance with strategic analysis of companies in financial distress to avert or diminish the effect of an impending bankruptcy, and
enforcing special assessments and homeowners association dues
