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.
Our Law Firm provides commercial collection services for many types of clients.
When we accept a collection on a contingent fee basis, we only get paid if we get money for you.
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.
We are proud of our success when it comes to turning paper judgments into dollars for our valued clients.
Many of our ongoing clients have been referred to us by other clients. We recognize that there is no better way for a Law Firm to thrive and be successful, then by getting referral clients from other clients. We appreciate the business we receive. We take nothing for granted.
If the time has come when you need help collecting a debt, then you need a Law Firm that will be aggressive; that means letting the debtor know that if they don’t pay the debt, that suit will be filed. One of the things that clients love about our office is that we do not bluff. If we tell a debtor that if they don’t pay by a certain time that suit will be filed, we mean it. Suit will be filed. Unfortunately it is only at that time when debtors realize that they either have to pay or they have to pay a lawyer to defend the suit and most likely end up spending money that they can use for a better purpose.
We offer aggressive services to all clients who have been trying, unsuccessfully, to collect on a debt.
When it becomes necessary to collect a Judgment that the debtor refuses to pay, we will take whatever action that is available, including seizing the debtors assets, such as equipment, vehicles, and/or real estate.
As you may already know, It is generally harder to collect on an older delinquent commercial account. Many authorities say that when a delinquent account reaches the 90-day mark, you can expect, on average, to collect about three-quarters of the debt. This is assuming that the debtor actually has the cash to pay it. After the first 90 days, the collectability rate goes down as the period of time goes up.
If you or your business is owed money, then call us today; as every day you wait, costs you the loss of your money.