COMMERCIAL COLLECTIONS
We understand from over 25 years of experience
that slow paying customers can wreak havoc on a
client’s business. Business to business debt
collection is an important part of our practice.
When it comes to recovering debts on behalf of our
clients, we are aggressive, determined, and
relentless.
We have recovered for clients locally,
regionally, nationally, and internationally and have
access to collections attorneys the world over.
Locally, we are experienced in using collections
procedures many lawyers are hardly aware of, such as
equitable attachments, keepers, reach and apply
actions, complaints to pierce the corporate veil,
and a host of other remedies that protect your
rights, freeze the debtors assets and encourage
settlements.
Most commercial collections are done on a
contingent basis, meaning the client is not
responsible for attorney’s fees unless a settlement
or court award is achieved: Post Judgment Remedies.
Very often clients come to us after winning a case.
Their trial lawyer has won a judgment, but is not
familiar with judgment recovery techniques.
That’s why we are often consulted with judgment
enforcement situations. We locate assets and freeze
them, or we may bring what is called “supplementary
process” proceedings to require the debtor to
explain to a judge why the judgment has not been
paid and to face inquiry about the ability to pay.
Tax returns and other books and records can be
subpoenaed in supplementary process cases.
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