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...
Experienced Debt Collectors
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...
3 steps to effective business-to-business collections for medium and large companies
Medium-sized and large companies that are having trouble collecting on delinquent debts should act quickly. Time is of the essence – and that means you have no time for collection agencies. Did you know that collection agencies can’t force business debtors to pay?...
Help! My debtor transferred property to relatives to avoid paying
While most people try to pay their debts, some debtors are dead set against paying their bills. They may think they can get away with it if they wriggle hard enough. One way some debtors try to get out of paying their bills is to transfer all their valuable property...
Using Proven and Effective Tactics for Debt Collection for Small Businesses
Nothing is more frustrating than when a customer tells you that they will fulfill their outstanding debts, but they then fail to do so. While some may wait for the payment in an effort to keep their business, more often than not, the late payments continue — if you...