Past-due accounts are a burden on businesses of every size. They can cause profits to suffer and affect day-to-day business operations. If your business is struggling to collect debts, we will help you identify the most effective and economical means of collecting those debts. Our focus is always to protect your business' bottom line. We offer commercial debt collection services to local, regional and national corporations.
Take Prompt Legal Action in Commercial Collection Matters
Typically, the longer you wait for the more difficult it becomes to collect on a delinquent account. That is why it is important to talk to the Katz Law Group as soon as possible. There may be more options available at an early stage. We will work promptly to help you pursue the maximum recovery possible for your business. Our law firm strives to collect debts through cost-effective means, which may include pursuing a court judgment for liens or garnishment, mediation or arbitration. In many cases, we are able to balance negotiation with litigation in a way that allows the client to continue its relationship with its customer and to preserve its commercial relationship. Of course, should negotiation fail, we are aggressive in pursuing debtors in court and seek the reimbursement of attorney's fees whenever allowable.
We Protect The Rights of Creditors, Banks, Businesses, and Contractors
Our firm works diligently to protect the rights of creditors. We represent a wide range of businesses and organizations that include banks, credit unions, finance companies, general contractors, subcontractors, and suppliers. Learn more about Business and Creditors Rights.
Connect With Our Business Collection Lawyers
Call us at 508-480-8202 for help in pursuing overdue accounts. We can explain cost-effective asset recovery options based on your unique personal and financial goals.