Whether you’re a small business owner or an entrepreneur of a large enterprise in Massachusetts, if you offer flexible credit terms to partners and customers chances are that your financial statements may be showing a yearly increase in account receivables and bad debts. Well, other than the fact that you offer purchases on credit, the … Continue reading Ex Parte Attachments an Overlooked Collections Law Tool Assisting in Debt Recovery of Civil Judgments
Your commercial tenant has stopped paying rent with only a few months left on the lease. Although you try to find out their intentions and collect your money, the tenant remains silent. You know that if you wait until the tenant vacates, you may not know where to find them. Deciding enough was enough, the … Continue reading Attorney Alan M. Cohen Collects Commercial Debt when Tenants Stop Paying Rent
Despite all efforts to collect money from a client – letters, phone calls, and other ineffective attempts – your client or customer is unwilling to pay or even respond for that matter. So what do you do? You make a decision stop wasting valuable resources and hire a debt collection attorney who will work on … Continue reading Looking for Business Debt Collection Services? Consider These 3 Things First.
So a client owes you a ridiculous amount of money, and while your in-house AR department is doing all they can, the client simply refuses to pay. In order to stop wasting time and money, it’s time to call the legal services of a knowledgeable commercial debt collection attorney. But not just any attorney, a … Continue reading 5 Things to Ask Your Boston Collections Lawyer Before You Retain Them
A Massachusetts florist supplier is owed around $11,000.00 from its out-of-state customer. When the customer’s payments wilted, the supplier called me because I provide creative and aggressive Massachusetts debt collection solutions to help businesses get paid. The customer had signed the supplier’s credit application that I had prepared. It subjected the customer to the personal … Continue reading Massachusetts Debt Collection Solution Lawyer Fights For Businesses Like Yours
A Mechanic’s Lien Can Prompt Payment A building material supplier’s customer started delaying payments. The building supplier called me. After reviewing the files, I determined that documents forming the basis of a written contract existed. This allowed my client to proceed with a Mechanic’s Lien. I promptly prepared and recorded a Notice of Contract and … Continue reading Mechanic’s Lien Prompts Payment