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Successful Nationwide Debt Collection Policies
Nationwide Debt Collection Attorneys
Suddenly, you’re experiencing financial difficulties of your own and you fear you do not have the money to pay for the services of a highly specialized debt collection lawyer. You’ll be pleased to know that our Massachusetts commercial collection lawyer collects clients debts anywhere within the United States and expects no payment until a settlement or settlement payments are recovered on your behalf. Delegating your debt collection problems to our nationwide debt collection lawyer with more than 50 years of experience leaves you free to offer your goods and services to your clients without focusing on your slow-paying or delinquent accounts. Our Boston debt collection attorney can file in small claims court on your behalf to leverage the maximum possible compensation for your customer’s outstanding debt. Your debt collection attorney can sign contracts on your behalf collecting interest and attorney’s fees on your accounts. Our attorneys immediately assess the veracity of your debt collection cases to help you regain control of your finances within the state of Massachusetts or anywhere within the United States.
You don’t deal with bankrupt clients or customers every day, but you may wonder how you’ll pay your operating expenses while not getting paid. You need a debt collection attorney to file a bankruptcy litigation lawsuit. You can recover your assets and prosper through a bankruptcy litigation lawsuit. Let our Massachusetts commercial collection lawyer evaluate your claim. Our Boston debt collection lawyers can tell you at a glance if your case is one they can easily win. Your client may liquidate some assets through bankruptcy and reorganize. It’s possible that your bankrupt customer will pay off your debt early if your equipment, goods, or services are necessary to the operation of his small business. Your customer may hope to renegotiate the terms of his financial obligation to you reducing the number of his monthly payments. With the help of a nationwide debt collection attorney, maybe you’ll receive a lump-sum payment through the bankruptcy court that will reduce your debtor’s outstanding balance leaving both of you in a better position financially.
Cases in Collection
You don’t need a debt collection attorney in each state, our Boston commercial collection law firm can pursue debtors in all 50 states. When our debt collection law firm is obligated to collect on your debts, we are as interested in getting paid on your accounts as you are. Without delay, we send a demand letter giving your consumer a chance to respond. Our lawyer files a lawsuit if they do not respond. Our law firm never tells you what you have to accept as a settlement amount. You make the decision. Maximum possible compensation helps you pay your bills and generate new business and accounts for your business. Our law firm will thoughtfully answer all your debt collection questions and use our expertise to benefit your business.
Boston Debt Collection Attorneys
We are not a collection agency. We strive for excellence when we work through nationwide networks of attorneys and investigators. Our nationwide network will keep us apprised of bank accounts opened or real estate purchased by your debtor. Our nationwide debt collection law firm can place liens in all 50 United States. Our contingency fees range usually from 30% to 40% depending on the services necessary to resolve the collection case. In cases that result in a simple demand letter and the monthly collection of payments we only charge 25%. Our payment is often collected out of the past-due interest that you might never collect for yourself.
Goldberg and Oriel
Call our Massachusetts nationwide debt collection attorneys for a free initial consultation in our conveniently located Boston office. Our attorneys work aggressively to collect the money you are owed because debt collection is our business. You’ll receive a well-defined fee agreement with no surprise or additional costs. You’ll be kept informed of all payments received all settlement offers and communications with your customer on a regular basis.