Our Philosophy Is Simple: Get You Paid!
We aggressively, relentlessly, ethically and effectively work to collect money from your debtor. We don’t dabble in commercial debt collections. This is what we do.
Our proven strategy:
- File suit
- Attach assets and/or injunctive relief where appropriate
- Get you paid
Attorneys call us to collect their debts. For collectively nearly 50 years, we have provided experienced and aggressive commercial bad debt collections services. Our founder Attorney Alan M. Cohen has the highest peer review rating possible from Martindale-Hubbell, the leading peer review rating entity for attorneys. Attorney Cohen is also a long-standing member of the Massachusetts Bar Association and has repeatedly been asked to speak at the National Association of Credit Manager’s Northeast Annual Meetings.
We work on contingent, hourly and hybrid fee agreements. Call on us to assist you in your commercial debt collections.
If the debtor ignored your letters, the debtor will most likely ignore those of an attorney. Further, attorney letters merely warn the debtor that action is imminent. This gives the debtor the incentive and time to hide assets or prepare its defense before you attack. Delay only makes the collection of your money more difficult.
Unlike others, when our office receives your file, we immediately start preparing your file for prompt litigation. We use various public record sources to attempt to verify the debtor’s location and assets. The information received also helps determine in which court we will bring your suit and what tactics we will use.
Once armed with this information, we then prepare an appropriate complaint and aggressively work to collect your bad debt. Where appropriate, we seek to immediately attach ex parte the debtor’s bank accounts, personal property and/or real estate.