Collections
While many attorneys can assist you in filing and prosecuting a lawsuit to a judgment, few provide adequate representation in collecting on that judgment. We have years of experience in pursuing collection accounts on a variety of matters and have developed the tools and know how to maximize your collection on judgments, accounts, and delinquent bills.
One of the most important aspects to our collection practice is that it is litigation oriented. While sending letters and making phone calls is a crucial part of our collection practice, we do not sit on your accounts if there is a known address and ascertainable assets. No matter how clever or devious a debtor may be with assets or income, we will pursue them relentlessly if no settlement can be quickly reached. We will then use the available tools, garnishments, executions, etc. to force the repayment of what is owed to you.
Our attorney’s fees are based upon a percentage of collections and are highly competitive. There is no set up fee and only a small deposit to cover third party litigation expenses such as filing fees and service of process. This means that we earn no money unless we get you money first.
Arrangements can be made to provide clients with monthly updates on their accounts for all business collections. Regardless, clients are welcome to contact our office to receive updates at anytime. Staff or attorneys will respond promptly and if they are unavailable when you call they will respond via phone call or email within a few days if not the same day.
Please consider our collection service for the following matters:
Bad Check
Landlord/Tenant (Evictions)
Business accounts
Judgments
Past Child Support/Alimony
Promissory Notes/mortgages/Trust Deeds
Medical Bills
Real Estate Contracts
Assignments
Public Utilities