Commercial Collection Debtor Garnishment 
Collections Law
JANUARY 31, 2025
When you are pursuing a commercial collections lawsuit against a business debtor, it is easy to assume that payment is just around the corner. Cohen & Associates LLC, our commercial collections attorneys have more than 50 years of experience helping businesses collect unpaid debts.
Collections Law
MAY 30, 2024
Cohen & Associates LLC, our commercial collections attorneys have more than 50 years of combined experience. We exclusively practice aggressive and relentless, yet ethical debt collection. Stage 2: Nudging the debtor When an invoice goes unpaid, it’s time for reminder notices. At Law Offices of Alan M.
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Collections Law
JULY 25, 2024
Cohen & Associates LLC, our ethical commercial collections attorneys are well-known for their aggressive, relentless and innovative debt collection tactics. Once a creditor has a judgment against a debtor, under Massachusetts law, they can ask the court to seize funds directly from a debtor’s bank account.
Collections Law
JULY 6, 2021
When partnering with the experienced commercial litigation debt collection attorneys at the Law Offices of Alan M. Cohen LLC, you will find that the process of domesticating and enforcing foreign judgments against your debtors is a much more straightforward process than one would typically expect.
Collections Law
DECEMBER 27, 2021
You want to bring in a new party You may discover that a third party owes your debtor money. In that scenario, you can request a “reach and apply injunction” to collect the money that third party owes to the debtor. This is called piercing the corporate veil. Cohen LLC to help.
Stevens Lloyd
SEPTEMBER 27, 2018
At the Stevens-Lloyd Group, in addition to utilizing our unique blend of incorporating phone calls, strong written communication skills and litigation, we also utilize more advanced debt collection techniques. These include Writs of Execution, Bank levies, and Wage garnishments. What is a Writ of Execution. Bank Levies.
Debt RR
AUGUST 3, 2020
Routine phone calls: Demand letters are a formal process that gives debt collectors leverage if they have to sue for the balance owed, but phone calls are the most common way commercial debt collection agencies will use to try to communicate with debtors. What Happens to Debt that is Sold to a Commercial Collection Agency?
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