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We offer our valued clients more than fifty years of combined expertise when it comes to collecting debts.
We have the knowledge to get back the money that is owed to our clients.
When we accept a collection on a contingent fee basis, we only get paid if we get money for you.
Our Law Firm provides commercial collection services for many types of clients.
With over 50 years combined experience we have successfully collected monies owed to both businesses and individuals throughout Massachusetts. We also are able to help with collections Nationwide through our network of Attorneys in every state. We have the experience and ability of collecting money that is owed to you personally or to your company. If we accept your collection on a contingent fee basis, then we only get paid if we collect money for you. We have the ability of collecting debts in Massachusetts and in every other state.
As a result of our experience assisting clients who have customers nationwide who owe them money, we have developed a network of collection attorneys in every state, including Hawaii and Alaska. When our client has a customer in another state that owes money, we first determine if we are able to sue that customer in Massachusetts. If we can, we will file suit and once we obtain a Judgment we will determine if the customer has any assets in Massachusetts that can be used to satisfy the Judgment. If there are no such assets in Massachusetts or if we are not able to file suit in Massachusetts because of lack of jurisdiction, we then pursue filing suit in other States where the customer has a place of business by leveraging our nationwide network. Our cohesive and centralized approach has proven to be highly successful in collecting debts in all States across the Country.
In the “collection world”, the only way an Attorney is going to be successful in collecting the client’s debt is to be aggressive, and to let the debtor know that unless they file for bankruptcy the debt will be collected.
Sheriffs in Massachusetts and across the Nation have the right to seize vehicles and other assets of the debtors based upon Judgments. We know what the Sheriffs need to help our clients collect the money they are owed.
We are extremely successful in collecting debts and turning paper Judgments into dollars for our clients. We utilize the law of every State and all of the available procedures to collect what is owed our clients.
Most of our business comes from referrals. There is no better way to obtain new business than through a referral from a satisfied client.
It is important to keep in mind that generally the older a delinquent commercial account becomes, the more difficult it is to collect.
Some authorities believe that once a delinquent account reaches 90 days, on average you can expect to collect only about three quarters of the debt, assuming the debtor has money to pay. After 90 days, the collectability goes down as the period of time increases.
However, with aggressive action, we have found that we can many times collect the debt within 90 days after it had become delinquent; but in order to do so, the client must have turned the debt over to us for collection once it becomes apparent that the debtor is not going to voluntarily pay the debt.
If your business is owed an outstanding debt call us to collect on it right away.