Credit Applications & Contracts

"Relentless Collection Attorneys"

Credit Applications & Contracts

No matter what kind of business you own, it is extremely beneficial to you to try to make sure every customer signs a contract and credit application at the outset of the commercial relationship. At the Law Offices of Alan M. Cohen LLC, collectively we have more than 45 years of experience helping businesses collect their accounts receivable. Our experienced collections attorneys are available to help you take legal action quickly to help you obtain the money owed to you. We offer aggressive, relentless, effective, and ethical tactics to attempt to collect your outstanding account receivables.  Contact our law firm today to meet with a skilled debt collection attorney covering Boston, Massachusetts.

Secure Your Commercial Transactions

If a customer cannot or will not pay, you should already have the legal power and information you need to pursue the payment you are owed. Have you already agreed on an interest rate for the late payment? Have you determined where your customer now debtor banks? What court will hear the case if you need to bring a suit against your customer turned deadbeat?

All of this information should be clearly outlined in a credit application or contract. Our experienced collections attorneys  can prepare for you credit applications and contracts that work to better protect your financial interests which may include, among other things:

  • Minimum default interest rate
  • Attorney’s fees clauses which reduce or remove judicial discretion
  • Jurisdiction
  • Banking information
  • Company owner’s name
  • Personal Guaranty

Every business owner, credit manager, and controller hope that customers will pay on time for the goods or services they purchased. A thorough credit application can help provide the protection you need if your customers fail to uphold their end of the bargain. We prepare an A-to-Z credit application, terms, and personal guaranty for a set fee. Call us today at 508 620-6900 or email for details.

Get the Proper Contracts You Need Today

We have offered business-to-business debt collection services for more than three decades. We know how to protect our customers’ financial interests when businesses try to avoid making payments. Contact our law firm online or call us to speak or meet with one of our experienced debt collections attorneys.

The Law Offices of Alan M. Cohen LLC represents clients throughout Massachusetts.

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Debt Collection FAQs

  • Why should my company hire the Law Offices of Alan M. Cohen LLC to collect unpaid accounts receivable in Massachusetts?

    Our philosophy is simple: We never give up. We pursue your debtor until either you get paid or no one else can get you paid. We treat your debt as our debt and tirelessly pursue debt recovery. We are the last name that your debtors want to hear.

  • How do you effectively collect debt in Boston, Worcester, Springfield and throughout Massachusetts?

    When we first get a file in from a client, we look to see what the debtor is about, who it does business with, and what is posted on social media. From there we determine which collection tactic would be most effective in swiftly collecting our client’s bad debt. Unlike others who write demand letters and make calls, we figure that you have already done that and want an aggressive and relentless debt collection action. That is exactly what we provide: No calls. No letters. Just Action through litigation.

  • What makes a good Massachusetts bad debt collections attorney?

    A good Massachusetts collection attorney not only knows how to collect bad debt in Massachusetts but is driven to do what it takes no matter how long it takes to collect the delinquent debt. A good Massachusetts collection lawyer not only listens to his client, but he also keeps his/her client informed of everything that is happening in the case. At the Law Offices of Alan M. Cohen LLC, aggressive, relentless, innovative and successful bad debt collection is wired into our DNA. We send a copy of every communication that we send and receive on your case to you. For over three and a half decades we have been protecting creditor’s rights.

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