Watching your debtor continue business as usual while they owe you money can be incredibly frustrating. You have a judgment in hand, yet your debtor seems unfazed, conducting transactions and collecting payments without a second thought to what they owe you. It’s enough to make any business owner in Massachusetts feel powerless. The good news is that you are not powerless. There is a way to level the playing field. In Massachusetts, there is a powerful legal tool at your disposal: the reach and apply injunction.
At the Law Offices of Alan M. Cohen & Associates LLC, we have dedicated our legal careers to helping Massachusetts businesses collect their unpaid debts and we have more than 50 years of combined experience doing so. We employ ethical debt collection tactics and work relentlessly and aggressively to help you get paid.
What is a reach and apply injunction?
A reach and apply injunction is a debt collection tactic allowed under Massachusetts law. Essentially, a reach and apply injunction is a court order that allows you to intercept payments your debtor receives from their clients. This means that instead of your debtor pocketing these funds, they are directed to you instead to satisfy the debt your debtor owes to you.
How can a reach and apply injunction help you get paid?
A reach and apply injunction can help you collect on an unpaid judgment by making sure that your debtor cannot continue to ignore their financial obligation to you. A reach and apply injunction can help you:
- Secure direct payment from your debtor’s income sources.
- Stop your debtor from hiding assets through continued business transactions.
- Prioritize your debt, giving it precedence over other creditors.
An experienced debt collection attorney can help you better understand a reach-and-apply injunction and assess your situation to see if this debt collection strategy will work for you. At the Law Offices of Alan M. Cohen & Associates LLC, we understand the frustration of watching a debtor thrive while you struggle to collect what is rightfully yours. Let us fight for you to get paid. Using a reach and apply injunction, we can turn the tables in your favor.
Consult a relentless debt collection attorney today
Debt collection laws are filled with idiosyncrasies and utilizing them correctly requires legal precision. Our experienced debt collection lawyers will work on your behalf to aggressively pursue your company’s unpaid accounts receivables, maximizing your chances of a successful collection. Don’t let your debtor continue business as usual while you’re left in the lurch.
Our collection lawyers are available for consultation appointments. To schedule an initial consultation, contact our offices by calling 508-763-6604 or by sending us a message through our online form. Let us fight to get you paid.