CNN reporter Fredericka Whitfield interviewed Jocelyn Nager, president of Frank, Frank, Goldstein & Nager on Sunday, March 24 to discuss former President Donald Trump’s civil fraud case. Reports stated it may not be possible for the former president to bond the state’s nearly half-billion ($500,000,000) judgment. Following the interview, the
It came to our attention that “Robin McKinley” was posing as managing partner of Frank Frank Goldstein & Nager (FFG&N), NY Debt collection firm. Just to confirm, Att Robin McKinley is not associated with Frank Frank Goldstein & Nager. Searching for New York debt collection, Jocelyn Nager and/or Frank, Frank
New York debt collection papers, what are the rules about letting your client know you filed them? After suit authorization, you or your attorney files papers used to begin New York debt collection litigation with the court. Papers used to begin a NY debt collection litigation generally consist of a
Technology has been a blessing in countless ways. Agreements can be sent out electronically to prospective clients. Clients are able to review, and, if need be, make any revisions. The contracts can be “signed, sealed and delivered” with just a few keystrokes. Although it is faster and easier to get
What happens to old debt? Can you still try to collect it? This question highlights one of the major differences between collecting consumer and commercial debt and one that is on the mind of creditors and NYC Debt Collection Attorneys. Old Consumer Debt Any attempt to collect debt from NYC consumers
Beginning January 1, 2016, our system can work with your receivable system.
Why You Need a Collection Policy: Every business should have predetermined steps to follow when a customer does not pay, learn more about the steps to follow when collecting receivables and understand the traps that delay payment. The debt collection process can vary, but a skilled attorney can get you
If a company is funded by a bank or other lender, the answer when to use a collection attorney is clear. There is an expectation by the lender that in order for the lender relationship to continue receivables are to be collected within 60 or 90 days.
Case Study: This NYC debt Collection attorney firm was recently contacted by a landlord in California. One of his tenants, a famous New York socialite, three months in arrears, skipped, owing approximately 250k. The client was convinced that as NYC debt collection attorneys, we would be able to force the
If you are extending monies to a customer in a business venture there is a way to further protect your interests and increase your success in New York debt collection.