Credit Applications & Contracts

"Relentless Collection Attorneys"

Credit Applications & Contracts

No matter what kind of business you own, it is important to make sure every customer signs a contract at the outset of the commercial relationship. At the Law Offices of Alan M. Cohen LLC, we have over 35 years of experience helping businesses collect their accounts receivable. Our law firm is 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.

Protect Yourself Early in the Game

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 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. Attorney Alan M. Cohen can prepare for you a contract that works 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 hopes 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 a soup-to-nuts credit application, terms and personal guaranty for a set fee. Call (508) 620-6900 or email for details.

Contact a Skilled Middlesex County Business Debt Collection Attorney

We have offered business-to-business debt collection services for over 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 (508) 620-6900, to meet with an experienced debt collection lawyer in Central, Western, Northern, Southern and Eastern Massachusetts.

The Law Offices of Alan M. Cohen LLC represents clients in Cambridge, Framingham, Lowell, Woburn, Middlesex County, Boston, Suffolk County, Fall River, Easton, Taunton, New Bedford, Bristol County, Springfield, Hampden County, Brookline, Dedham, Wellesley, Norfolk County, Brockton, Plymouth County, Worcester, Worcester County, Barnstable County and 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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