Businesses know that unpaid debts can disrupt operations and strain resources. Faced with delinquent accounts or deteriorating collateral, they must evaulate various options, such as negotiating a workout, pursuing repossession, or initiating legal action.
We're here to help. Our firm offers a full range of collection services to financial institutions and other businesses for both commercial and consumer accounts. Our experienced team helps creditors enforce their rights through strategic legal action, ensuring that outstanding debts are collected and secured assets are protected. Whether through negotiated loan workouts or litigation, we provide results-driven representation to maximize recovery.
Loan Workouts & Restructuring
Negotiating loan modifications and repayment agreements, such as loan workout agreements and deeds in lieu of foreclosure, that benefit creditors by avoiding costly litigation while still securing repayment.
Loan Contract Enforcement
Enforcement of security interests through legal actions such as replevin / claim and delivery and foreclosure.
Collections
Collections of accounts receivables.
Judgment Enforcement
Garnishments, levies, and other post-judgment enforcement.