For you, collecting what is owed to you or your company is purely a matter of business. But for the debtors, it’s a bit more emotional. Oftentimes, that can turn what should be a simple, civil business conversation into an emotionally charged back-and-forth discussion.


This is where we can help. Our creditors rights team has extensive experience (and a successful track record) collecting client debts involving a variety of areas such as commercial loans, credit card accounts, retail accounts, personal and commercial rents, legal judgments, and subrogation matters.

We are well versed in all aspects of the collection process, which helps ensure a legal, fair, and aggressive pursuit of debts owed to you. Those aspects include:

 

Pre-Litigation

  • Demand letters and other communications with debtors
  • Payment plans
  • Work-out agreements

Litigation

  • Service on the most obstinate debtors
  • Complaint through judgment

Post-Litigation

  • Asset identification
  • Security agreements
  • UCC filings
  • Bank and wage garnishments
  • Debtor examinations
  • Judgment recordation
  • Abstracting foreign judgments
  • Writs of Execution
  • Judgment satisfaction

Let us handle the collection of debts owed to you—whether personal or business—and free yourself to focus on your professional endeavors.