Collections and Creditors' Rights
Our firm devotes a substantial portion of its practice to assisting creditors and collection agencies with commercial, retail, medical, asset recovery/replevin and bankruptcy claims. We diligently pursue collections in a swift, cost-effective manner, working to maximize the return that our clients realize on their delinquent accounts. Because our staff of highly trained and experienced attorneys, paralegals, and legal assistants has the capability to handle all aspects of the collection process, including skip-tracing and asset locating, we are able to save many of our clients’ expenses that they might otherwise have incurred.
Over the years, our firm has developed a state-of-the-art computer system that allows us to effectively manage a large volume of collection cases and to provide accurate and timely status reports to our clients. With this system, our attorneys can also tailor a collection program to a client's particular needs, as well as produce a variety of reports that can summarize collection activity for clients on a daily, weekly, monthly, or yearly basis.
Our firm's ideal location allows us to handle collection matters throughout New York State. We also maintain a network of attorneys throughout the United States and can assist our clients in forwarding and managing their claims nationwide. This allows our clients to consolidate their cases with one firm, minimizing the time our clients spend managing the law firm relationship, ultimately reducing costs and maximizing results.