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Commercial Debt Collection Attorneys Protecting Your Business’s Cash Flow

A commercial collection attorney you can trust is invaluable to your business. After all, when a customer promises to make regular payments but, instead, makes only occasional payments, some creditors can be left with a “deer in the headlights stare” and wondering if debt recovery is truly on the way.

On one hand, you want to retain the customer and collect as much money as possible without the cost of an attorney. However, allowing the debtor to control the conversation can give the customer sole discretion as to when and how much he or she will pay, perhaps even later seeking a discount of the principal and a waiver of the interest.

 Typically, a receivable more than 60-90 days requires serious immediate action. If the customer refuses to enter into a written agreement admitting the amount due and/or fails to regularly make substantial weekly or monthly payments which they can afford and you do nothing, you have lost control of your money.

As one of the premier commercial collection attorneys law firm in Massachusetts, that’s where Law Offices of Alan M. Cohen LLC, comes in.

The Commercial Debt Collection Services You Need

Other commercial collection attorneys may put your file in queue for a series of standard and often-ineffective collection letters. We don’t. Nor do we have phone banks making dunning calls.

Every day, Massachusetts businesses lose money because customers fail or neglect to pay their bills. When your own letters and phone calls requesting payment don’t work, it is time to take serious legal action.

Helping Massachusetts Businesses Fight For Their Money

Do not give up hope if you have been unable to recover payment from delinquent customers. At the Law Offices of Alan M. Cohen LLC, our experienced and top-rated collections attorneys have nearly 50 years of collective experience fighting to help businesses such as yours collect delinquent and overdue accounts. We pursue every appropriate legal avenue possible to get your customers to pay their debts. For aggressive, relentless, effective and ethical representation, contact our commercial debt collection law firm to speak with our skilled Massachusetts commercial debt collection attorneys.

‘How Do I Collect Past-Due Debts In Massachusetts?’

There are many legal steps you can take to collect old and new past due receivables for goods and services that you supplied and/or rendered. Some are more effective than others. You could try B2B and B2C collection agencies and even a lawyers who will simply send a threatening letter once a month or make a few phone calls. Or, you could get serious and contact the Law Offices of Alan M. Cohen LLC for a much more aggressive and effective approach:

Investigate The Debtor’s Situation

Our first step is to investigate the debtor’s situation. What assets does the debtor have? Do they or the personal guarantor(s) own real estate? Business interest? Litigation?

Prepare Prejudgment Motions

We prepare prejudgment motions seeking prejudgment security. Commercial debt collections lawyer Alan M. Cohen personally reviews each pleading. Attorney Cohen and/or his associate will appear before the judge on your behalf. We will put our courtroom skills to work for you seeking ex parte attachments, as well as attachments with notice so you successfully obtain prejudgment security, which may allow you to get paid when you prevail.

Request Prejudgment Security

When we draft your complaint, affidavit and ex parte motion, our commercial collections attorneys work to persuade the court to grant you prejudgment security. We aggressively fight for the right to seize and freeze your debtor’s bank accounts, real estate and other assets to secure the payments that are owed to you.

Serve The Attachment And Notify Your Debtor

After we obtain the allowed attachments, we have the sheriff or process server serve the bank attachments and record real estate attachments to give you security to obtain the payment of your bad debt. When successful, the first time your debtor will find out about us will be after we have attached its assets.

Our relentless collections attorneys fight on your behalf to persuade the debtor to pay through our aggressive, effective and ethical negotiation tactics. If necessary, we use nonbinding mediation. If that fails, we will try your case before a judge, jury or arbitrator. We don’t back down.

Contact Our Collections Attorneys For Your Business Debt Recovery Needs

Our business debt collection law firm is relentless with our skilled commercial collection attorneys in Worcester and throughout Massachusetts. We pursue collection of your debts until nobody else could collect the money. Whether it takes a week or 18 years, we never give up. For more information about what we can do for you, please call us at 508-620-6900 or email us.

Check out our testimonials to see what our clients think. When you are ready to get serious about Massachusetts debt collections, there is only one place to turn – the experienced and aggressive collections attorneys at the Law Offices of Alan M. Cohen LLC.