When money is legally owed and voluntary payment is not forthcoming, obtaining a judgment may be only the beginning of the collection process.
We represent individuals and businesses seeking to collect debts and other amounts that are due and owing.
Bringing Collection Actions
We evaluate the underlying obligation and, where appropriate, commence an action to recover money owed by an individual, business, or other organization. Collection matters may arise from contracts, unpaid invoices, loans, business transactions, or other legally enforceable obligations.
Litigation to Recover Money
Where a debtor disputes the obligation, we pursue the matter through litigation and seek a judgment establishing the amount owed.
Post-Judgment Collection
A judgment does not automatically result in payment. We assist judgment creditors in pursuing lawful enforcement remedies after a judgment has been obtained.
Locating Assets
Effective enforcement may require determining what assets or sources of income are available to satisfy the judgment. We help clients evaluate available information and pursue appropriate lawful methods of locating and enforcing against assets.
A Practical Approach to Collection
The objective is not simply to obtain a piece of paper stating that money is owed. It is to determine whether the debt can realistically be recovered and to pursue the available legal remedies efficiently.