Debt Collection
Through effective communication with the client in order to understand the needs and merits of the client’s right to the money being sought and a very efficient and organized work flow procedure, which brings you through demand to payment or judgment, we get things done in this area.
Debt Collection - The Process
Inception
We begin by reviewing your claim: the amount owed, the documents that support it, and the history of communications with the debtor. We then send a demand for payment and, where appropriate, explore a prompt resolution.
Lawsuit
If the demand does not result in payment, we can file a lawsuit in the appropriate court and pursue the claim toward judgment. Mr. Maxwell will honestly assess your case and discuss the costs and benefits of proceeding.
Collection
Once a judgment is obtained, we work to enforce it using the collection remedies available under New Jersey law, keeping you informed at each step.