Glenn Wegrzyn, Esquire

"Relentless Collection Attorneys"

Glenn Wegrzyn, Esquire

Glenn Wegrzyn, Esquire

“Glenn Wegrzyn has over a decade of experience practicing law representing business and individuals with a thorough and cost-effective approach to each client’s needs. Representation of clients always includes a focus on the client’s goals achieved through fast and efficient best practices.

An experienced commercial lawyer, Attorney Wegrzyn represents the business in and out of the courtroom in aggressive commercial collections, purchase and sale of businesses, employment and partnership contract drafting, business development and employer-employee matters.  Attorney Wegrzyn provides a relentless approach to achieving a business’s goals, treating each client as if it was his own business’ interests on the line.

Attorney Wegrzyn represents individuals by providing every client with the close personal attention that each matter deserves. Attorney Wegrzyn provides thorough and cost-effective representation to individual clients in collection of debt, employment disputes, wage and hour complaints, 93A claims as well as real estate and small business development matters.

Attorney Wegrzyn graduated from the University of Massachusetts at Amherst with a B.S. in both Geology and Earth Systems and obtained his J.D. from New England Law School of Law. Attorney Wegrzyn is a member of the Massachusetts Bar and has been named a Massachusetts Super Lawyers Rising Star.

Areas of Practice
  • Commercial Debt Collections
  • Consumer Debt Collections
  • Master Services Agreements
  • Vendor/Contractor Agreements
  • Restrictive Covenants
  • Employment Litigation
  • Wage and Hour Complaints
  • Real Estate
  • Business Litigation
  • Business Development
  • Contract Drafting
Litigation Percentage
  •  90% of Practice Devoted to Litigation
Bar Admissions
  • Massachusetts, 2009
  • U.S. District Court District of Massachusetts, 2010
  • New England Law Boston, Massachusetts
    J.D. – 2009
  • University of Massachusetts, Amherst, Massachusetts
    B.S. – 2006
    Major: Geology
    Major: Earth Systems
Representative Clients

Representative clients include information technology consulting and staffing companies, small business owners, property owners, employees, and homeowners.

Past Employment Positions
  • Cellai Law Offices, P.C., Associate, Manager 2014–2016
  • Ramineni Law Associates, LLC, Law Clerk, Associate, Manager 2008 – 2014″

Glenn Wegrzyn, Esquire

Debt Collection FAQs

  • Why should my company hire the Law Offices of Alan M. Cohen LLC to collect unpaid accounts receivable in Massachusetts?

    Our philosophy is simple: We never give up. We pursue your debtor until either you get paid or no one else can get you paid. We treat your debt as our debt and tirelessly pursue debt recovery. We are the last name that your debtors want to hear.

  • How do you effectively collect debt in Boston, Worcester, Springfield and throughout Massachusetts?

    When we first get a file in from a client, we look to see what the debtor is about, who it does business with, and what is posted on social media. From there we determine which collection tactic would be most effective in swiftly collecting our client’s bad debt. Unlike others who write demand letters and make calls, we figure that you have already done that and want an aggressive and relentless debt collection action. That is exactly what we provide: No calls. No letters. Just Action through litigation.

  • What makes a good Massachusetts bad debt collections attorney?

    A good Massachusetts collection attorney not only knows how to collect bad debt in Massachusetts but is driven to do what it takes no matter how long it takes to collect the delinquent debt. A good Massachusetts collection lawyer not only listens to his client, but he also keeps his/her client informed of everything that is happening in the case. At the Law Offices of Alan M. Cohen LLC, aggressive, relentless, innovative and successful bad debt collection is wired into our DNA. We send a copy of every communication that we send and receive on your case to you. For over three and a half decades we have been protecting creditor’s rights.

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