Winning a judgment from the court might feel like a victory, but getting paid might be a whole new battle that you and your company were not expecting. At , our Massachusetts commercial collections attorneys have over 50 years of experience...
Experienced Debt Collectors
Why creditors should know what it means to “pierce the corporate veil”
On occasion, a corporation may appear destitute, even defaulting on its financial responsibilities and unable to satisfy its debts. Meanwhile, its shareholders or business owners appear flush with cash. This scenario can be frustrating to a debtor. When it seems as...
Utilizing ex parte attachments for Massachusetts commercial debt collection
When a debtor is delinquent, one of the biggest concerns for creditors is that the debtor doesn’t have enough money to pay what they owe. Securing an ex parte attachment to obtain pre-judgment security as part of a collections lawsuit can help to alleviate these...
What To Do When A Debtor Uses Trickery
Unfortunately, when a company has experience as a debtor, sometimes, this has given them an opportunity to learn a few tricks to try and avoid collection efforts. Our collections attorneys at know that debtors will sometimes go to great...
3 Tips For Collecting Debts From Difficult Clients
Anyone involved in any type of business knows that there will inevitably be a client or customer who does not pay their bill. Our experienced collection lawyers at the know and understand how frustrating it is to have customers who refuse...
Collect your out-of-state judgment: Domesticating your foreign judgment through registration or through litigation
In today’s world, commerce is mobile. Chances are, your business is providing goods and services in more than one state, especially if you are a larger company. Collecting on a foreign judgment from a debtor in another state can be complicated, but not impossible. At...
Win a judgment, get paid…if you have a reach and apply injunction.
You would think that winning a judgment in your debt collection case would be the end of your legal ordeal. But it’s usually not. Just because a court has decided that your debtor does indeed owe you money, does not always mean that your debtor is actually going to...
Why you should choose a collections attorney to collect your business debts
In the world of business and commercial transactions, you will inevitably cross paths with a customer who does not pay. When this happens, you need to take things to the next level. That is where we come in. Why us, and not a collection agency you might ask. The Law...
Aggressively pursuing post-judgment collections in Massachusetts
Large businesses and corporations that encounter nonpayment of business debt may assume that getting a court judgment against the non-paying company is all that is necessary. Unfortunately, that is not always the case. There are companies who will still withhold...
How soon should we hire an aggressive debt collection attorney?
The answer could be different in an individual situation, but in commercial situations generally? The earlier the better. As soon as your ordinary, reasonable debt collection efforts have failed. Ballpark, a substantial receivable that is over 60 days late requires...