Commercial Debt Collection in Massachusetts
Debtors can be hard to deal with and recovering what they owe you can be stressful, complicated, and time-consuming. If some or all of your debtors have defaulted, you may need the experts. While most agencies claim to help defrauded consumers through the legal process, you may want to consult an attorney instead. The reason is that most agencies come with hidden costs and legal complexities, which may inconvenience you as a debtor. Most also demand upfront payment for their services, which may bother you as you are trying to stay afloat.
We Have Debt Collection Experience
With over fifty years of experience, our Massachusetts based law firm offers clients the best means to successfully collect the money owed to them. Our attorneys have vast experience and training to deal with such issues. They know the legal intricacies of these cases and have successfully helped people in similar situations. They know the legal options available to you as a debtor and can help you decide what is best for you.
In addition, we treat each client respectfully. We are also responsive to our client’s questions and concerns. We understand and appreciate our client’s responsibilities and challenges in running their business at our law firm. If your business is owed money, we can help. We also understand that speed and urgency are crucial for inefficiently recovering your money. Our goal is to help you recover your money as quickly as possible. We will work on your case every step of the way, keeping you updated every step. It is also essential for us to make sure that we are making the best possible use of your time and resources, which we value highly.
The Commercial Debt Collection Process
We know how daunting this process can be for you, especially if it’s your first time dealing with a legal case like this. We have been helping people for years and will do everything we can to help you efficiently and cost-effectively. We also build a strong case for you. Our attorneys know it can sometimes be challenging to win a legal claim against a debtor who also has legal representation. That’s why we make sure that your case is strong from the very beginning.
Our first step will be to understand why and how the deferred payment came about. We will need information on the history of your relationship with the debtor. Another essential piece of information is if the relationship has anything to do with the debt. The next step will be drafting the demand letter that we send to the debtor. In this letter, we notify the debtor of the amount they are owed and the consequences of not paying. If the debtor ignores the demand letter, we will have the opportunity to consider other legal remedies.
We may also consider a lawsuit against the debtor. If we choose to sue for collection, we will file the official paperwork with the court. Our attorneys will know how to make a strong case, including affidavits and preparing the debtor’s discovery. We will use the tools we have collected against the debtor. These tools can include an open bank account or any tangible property such as real estate.
Our Clients Are Our Priority
Most importantly, we only charge contingency fees. It means we do not ask for money until you can collect what is owed to you. To help you navigate this complicated process, we make ourselves available to answer your questions and explain how our services can assist you in recovering from monetary damages caused by the company or party that owes you money.
Our lawyers are committed to delivering the best possible results for your case. The debt collection attorneys at our law firm have the expertise to handle all of your collection needs and issues ranging from mortgage defaults to tax debts, credit card debts, and even medical bills. Since we work with experienced attorneys, we guarantee the best possible representation. Our experience and training have taught us to be flexible and have given us the ability to deal with various issues. We follow a schedule that focuses on all the legal aspects of collections.
Our team can assist with commercial-related debts. Commercial debts are debts owed by a commercial enterprise to another business or individual. They can be short-term or long-term. Commercial debts may arise from a contract, lease, mistake, or fraud. We have vast experience dealing with different commercial cases and are qualified to help you resolve your commercial dispute.
At our Massachusetts based law firm, we understand and appreciate that commercial debts are essential to any business as they are used to fund asset acquisition, business expenses, and improvements. That’s why we apply ourselves to collect as many commercial debts on time. Commercial debtors may include but are not limited to manufacturing and transportation companies, construction firms, and trade associations. They also include businesses that provide services such as advertising and marketing or those that provide products directly to the end customer, such as medical health care providers or insurance companies.
If you are looking for a debt collection law firm that can provide credit recovery services to all types of businesses and individuals, contact our team by filling out the online form. You can also call us to get a free and confidential consultation. You will be able to learn more about our services. We will explain how our process works, evaluate your specific needs, and inform you how you can benefit from our services.