There are debt collection attorneys, and then there are EFFECTIVE debt collection attorneys. Trust us, there’s a big difference between the two. So how do you find out who is in the “effective” category? See below… An Effective Debt Collection Attorney will…. Immediately File a Lawsuit: Many attorneys waste valuable time sending letters or making … Continue reading Effective Debt Collection in Massachusetts
As with any legal matter, the process of enforcing judgments is determined state by state. Here we take a closer look at how it is done in Massachusetts. For starters, a judgment is a final order of a court that shows how much money is owed by one party to another. Here’s the important part. … Continue reading Enforcing Massachusetts Judgments
Are you a creditor located outside Massachusetts with a debtor doing business in Massachusetts? Does this debtor refuse to pay your invoices even after repeated payment requests? Well, you’ve come to the right place. Here’s a brief overview of tactics a skilled and experienced attorney uses in order to collect money on behalf of an … Continue reading Commercial Debt Collection for Out-of-State Creditors
A commercial landlord’s tenant suddenly stops paying its monthly rent. The landlord through its attorney sends threatening letters seeking payment to no avail. As a result of a referral, the commercial landlord calls me because it was told that we have a fee structure to suit smaller debts, i.e. we often work on a contingency … Continue reading Commercial Debt Collection with Boston Attorney Alan M. Cohen
Among the many strategies used in debt collection law, there are attachments. And with attachments, there are two types – with notice to the defendant and without (ex parte). Generally speaking, courts are reluctant to issue ex parte attachments on real estate because fraudulent transfers of real estate are traceable. There are particular times when … Continue reading Why and When a Massachusetts Court May Issue a Real Estate Attachment
When a client owes you money, you will find yourself in a difficult position. On one hand, you do not want to damage the relationship and chance losing future business. On the other hand, your company is taking a financial hit when a client doesn’t pay up. So when do you decide that enough is … Continue reading Is it Worth it to Turn a Delinquent Account into Collections?
Knowledge is power, even more so when it comes to collecting money from a deadbeat client who refuses to pay. Exceptional Massachusetts debt collection strategy requires knowing how to use court rules, case law and statutory tools to best help businesses collect debt. That is why it is critical for your debt collection counsel to … Continue reading Massachusetts Bank Attachment Laws: What You Should Know
Despite all efforts to collect money from a client – letters, phone calls, and other ineffective attempts – your client or customer is unwilling to pay or even respond for that matter. So what do you do? You make a decision stop wasting valuable resources and hire a debt collection attorney who will work on … Continue reading Looking for Business Debt Collection Services? Consider These 3 Things First.
Let’s face it, the key to every successful business is – you guessed it…money. No one is running a profitable business on smiles and barter agreements. The catch here, is the other critical part to running a successful business – you guessed it…relationships. That being said, in order for a company to grow, establish meaningful … Continue reading Why Debt Recovery is Important for your Company’s Success
In Massachusetts, the Mechanic’s Lien statute gives general contractors, sub-contractors, architects, and suppliers an avenue to receive payment by going directly after the property where the work was performed even though they did not have a contract directly with the property owner. While this statute provides added payment protection, it is an extremely detailed, complex, … Continue reading Considering a Mechanics Lien? In Massachusetts, Call a Lawyer First.