Collections Law

FEBRUARY 2, 2024

Unfortunately, when a company has experience as a debtor, sometimes, this has given them an opportunity to learn a few tricks to try and avoid collection efforts. Our collections attorneys at Law Offices of Alan M. Cohen & Associates LLC know that debtors will sometimes go to great lengths to avoid paying their debts.

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Collections Law

DECEMBER 14, 2021

Once you win your judgment case against someone who owes you money, you should be able to collect on your judgment and move on with your life. Unfortunately, many debtors do not readily pay up, even with a court order against them. As experienced commercial collection attorneys at Law Offices of Alan M.

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Collections Law

AUGUST 21, 2024

Debt collection can escalate quickly when a debtor refuses to pay. Cohen & Associates LLC, our aggressive and relentless commercial collections attorneys have more than 50 years of combined experience helping clients collect on unpaid debts. This includes seizing and selling the debtor’s property.

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Collections Law

JULY 6, 2021

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. Filing of Judgments. For out-of-state creditors, the commercial litigation collections lawyers at Law Offices of Alan M.

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Collections Law

JUNE 20, 2024

Cohen & Associates LLC, our commercial collections attorneys have more than 50 years of experience helping Massachusetts and out-of-state creditors seek judgments from their debtors and collect on unpaid debts. Our commercial collections attorneys are aggressive and relentless.

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Collections Law

AUGUST 14, 2024

Debt collection can be a minefield, especially when you’re trying to stay fair while ensuring you get paid. Cohen & Associates LLC, our innovative commercial collections litigators have more than 50 years of combined experience. Regular follow-ups remind the debtor that you’re serious about getting paid.

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Collections Law

MAY 10, 2022

The experienced commercial collection attorneys at Law Offices of Alan M. Cohen LLC have been helping businesses successfully collect outstanding debt since 1994. Our other option is to wait until after we receive the judgment from the court, known as post-judgment collection. Cohen LLC.

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Collections Law

DECEMBER 27, 2021

Once you manage to receive a judgment from the court for the debt a client or customer owes you, your next step is collecting on that judgment. Cohen LLC, we know how difficult collection can be, even when you have a judgment. In some cases, post-judgment litigation is the right path to take.

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Collections Law

APRIL 19, 2022

The process becomes even more problematic when your debtor is located in another state. Even if you do achieve a judgment in your own state, you have the added step of needing to domesticate the judgment in the debtor’s state. The experienced commercial collections attorneys at the Law Offices of Alan M.

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Collections Law

APRIL 2, 2024

When a debtor is delinquent, one of the biggest concerns for creditors is that the debtor doesn’t have enough money to pay what they owe. Securing an ex parte attachment to obtain pre-judgment security as part of a collections lawsuit can help to alleviate these concerns. After all a judgment is just a judgment.

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Collections Law

MAY 4, 2023

We handle business and commercial collections for companies of all sizes and in any industry. Unlike attorney who dabble in commercial collections, we know what to do when a deadbeat tries to avoid payment by moving their assets into an irrevocable trust. These trusts are sometimes called “creditor-resistant.”

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Collections Law

MARCH 19, 2024

When a debtor is delinquent, one of the biggest concerns for creditors is that the debtor doesn’t have enough money to pay what they owe. Securing an ex parte attachment to obtain pre-judgment security as part of a collections lawsuit can help to alleviate these concerns. After all a judgment is just a judgment.

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Collections Law

SEPTEMBER 24, 2021

If you are having trouble collecting a commercial debt, you may wonder what you can do to make the debtor pay. The experienced commercial collections attorneys at the Law Offices of Alan M. If your debtor owns real estate in Massachusetts, a real estate attachment could be just the tool you need.

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Collections Law

MARCH 21, 2024

In Massachusetts, a keeper attachment is a prejudgment attachment in which the court appoints a “keeper” to oversee a debtor’s cash receivables. This prejudgment attachment is especially useful when a debtor is operating a cash-heavy business like a restaurant or retail store. What does the keeper do?

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Collections Law

OCTOBER 21, 2024

Cohen & Associates LLC, our commercial collections lawyers have more than 50 years of combined experience. They have dedicated their practice to collecting commercial debts in Massachusetts. Uniform Commercial Code (UCC) – MGL c.106: At Law Offices of Alan M. At the Law Offices of Alan M.

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Collections Law

AUGUST 27, 2024

Cohen & Associates LLC, our experienced and innovative commercial collections attorneys are relentless and aggressive when it comes to collecting unpaid debts. Often, finding the money to collect becomes the biggest piece of the puzzle. When it comes to debt collection, every piece of information matters.

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Collections Law

SEPTEMBER 11, 2023

They will also usually start with all of the same tactics that you have probably already tried: Making phone calls Sending late payment notices Attempt to persuade the debtor to pay their bills While collection agencies are persistent, their efforts often approach a level of harassment.

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Collections Law

FEBRUARY 22, 2022

Cohen LLC, our attorneys have nearly 50 years of combined legal experience peeling back the layers of a company’s transactions to find fraudulent conveyances that reveal a debtor’s hidden assets. On paper, it may appear that the debtor no longer owns that property, but in reality, they still control it.

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Collections Law

SEPTEMBER 29, 2021

If you are trying to collect on a debt, you may feel relieved when you finally have that judgment in hand. After all, obtaining a judgment from the court is the hard part, right? Unfortunately, collecting on that judgment could prove to be a challenge. Not necessarily. We don’t stop fighting for you.

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Collections Law

OCTOBER 12, 2021

When you win your judgment case against a debtor who has not paid, you may not want to celebrate just yet. You must still collect your money, which is often easier said than done. The debtor could be a natural person, an officer or partner of a business, or the trustee of a trust. At Law Offices of Alan M.

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Collections Law

DECEMBER 10, 2021

Even once you have a judgment in hand, many debtors still do not pay willingly. One type of asset may be the debtor’s own accounts receivables. If a third party owes them money, you may be able to reach across to that third party and apply their debt to your judgment. You have a legitimate claim against the debtor.

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Collections Law

NOVEMBER 4, 2021

The commercial collection process can feel overwhelming sometimes. Prejudgment attachments allow us to identify the debtor’s assets before the court issues a judgment, which we can then seize to satisfy the judgment. Of course, you only keep that money if you are successful in court and obtain a judgment.

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Collections Law

FEBRUARY 17, 2022

When a company must go after a debtor for payment, each day that they don’t have access to the money they are owed makes a difference. If you are in this situation, it is important that you do everything you can to secure payment of your debt, even before you have your judgment hearing. How does Rule 65 apply to collections?

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Collections Law

FEBRUARY 14, 2022

An ex parte bank attachment Once we sue the debtor for the amount due, we have many methods of collection at our disposal. We can request that the court freeze the debtor’s bank accounts pending the outcome of the judgment hearing. Debt collection is our sole focus at Law Offices of Alan M.

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Collections Law

MAY 12, 2022

The benefits of a judgment At Law Offices of Alan M. Cohen LLC, we generally recommend our clients pursue a judgment to secure their debts sooner rather than later. Once you have a judgment in hand, you will have at least 20 years to collect. Or they may file for bankruptcy, leaving you without a judgment.

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Collections Law

MAY 10, 2022

When you need to collect on a commercial debt, freezing the debtor’s bank account can be one of the most effective collection methods available. If approved by the court, your bank attachment sets aside money from your debtor’s bank accounts in order to pay your debt. At Law Offices of Alan M.

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FFGN COLLECT NY

JANUARY 19, 2022

Work has changed in a lot of ways, but does the fact that so many New York businesses have switched to remote work affect the collectability of your collection claim? We’ve heard from some debtors that checks are cut on a schedule. In the upper courts, judgments are still entered by clerks in the office. Justice is slow.

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Collections Law

SEPTEMBER 24, 2020

The faster you move collecting commercial debt, the higher your chances of success. Many debtors try to hide from their obligations, especially if they owe monies to numerous parties. When dealing with shady and delinquent debtors such as these, it is crucial to have a quick and effective plan of action.

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FFGN COLLECT NY

MARCH 10, 2023

Strict adherence to federal, state, and city laws is required to collect consumer debt in New York State. Commercial Debt: The consumer protection laws referenced above do not apply to commercial collections. Other state rules apply with a lot of attention to the New York Uniform Commercial Code (UCC).

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Collections Law

SEPTEMBER 24, 2020

The faster you move collecting commercial debt, the higher your chances of success. Many debtors try to hide from their obligations, especially if they owe monies to numerous parties. When dealing with shady and delinquent debtors such as these, it is crucial to have a quick and effective plan of action.

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Collections Law

JANUARY 19, 2022

Though you always hope your customers will pay their bills on time, delinquent debtors are an unfortunate but normal part of doing business. Cohen LLC, our experienced commercial collection attorneys have been helping businesses recover debt since 1994. You can take steps to protect yourself and your company, however.

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The McHughes Law Firm

JUNE 22, 2016

A guarantee of payment is a far more effective tool , as it allows a creditor to proceed directly against the guarantor without the necessity of taking any action against the primary obligor [debtor]. The post Personal Guarantees in Commercial Collection: How Helpful Are They? When Should the Guarantee be Obtained?

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Collections Law

APRIL 5, 2022

This means we examine the debtor’s financial assets and ask the court to secure them for collection before we receive the court’s judgment in your favor. We then pursue a judgment from the court in order to collect your money. Whenever possible, we explore prejudgment attachments. Cohen LLC.

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Collections Law

JULY 1, 2020

You’ve tried everything in your power, but the debtor doesn’t respond or keeps making excuses to buy more time. At the end of the day, a collection agency will collect only low-hanging fruit and tell you that there is nothing more that they can do to help you. Why Hire a Collections Attorney? The Law Offices of Alan M.

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Stevens Lloyd

SEPTEMBER 27, 2018

A writ of execution (otherwise called an execution) is a court order used to put a judgment of ownership into power after it’s obtained by the offense from a higher court. Such property will often then be sold by the sheriff and the funds returned to the creditor in fulfillment of the judgment. Obtaining a Writ of Execution.

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Direct Recovery

APRIL 18, 2023

In most cases, some qualifications and credentials will be required to distinguish that you are working with a reputable collection agent. Reasons Businesses Hire Debt Collectors Most businesses that hire commercial debt collectors do so to pursue non-payment of invoices and outstanding balances.

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Collections Law

FEBRUARY 11, 2020

Are you struggling with debt collections from a debtor who seems to have no intention of paying you back? Have you won a judgment in court and are unsure what to do next? Even if it is won, a judgment is a mere piece of paper that can easily be ignored and rejected by the debtor.

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