Testimonials

FFGN has provided us with the counsel and support we needed to achieve the best possible outcome with our collection issues. Our parent company requires us to utilize arbitration and Jocelyn and her team have been very effective at securing collection without having to engage costly arbitration services and court costs. Jocelyn Nager and her team are always a pleasure to work with. They are efficient, effective, and responsive to our needs and most importantly – deliver results. I would recommend FFGN to anyone seeking help with their debt collections.
Fred M. DaniellKureha America LLC
A Mechanic's Lien was improperly filed against our client’s building. I immediately contacted Jocelyn Nager of FFGN. Jocelyn quickly assessed the events and facts of the underlying claim and confirmed the lien was invalid. She contacted the lienor on our behalf and was able to quickly resolve this matter without costly litigation. Due to Ms. Nager's legal expertise, we paid a reasonable amount to purchase an application to vacate the Mechanic's Lien. Luckily, we were able to resolve this issue in a timely manner. Due to the firm's sensible knowledge of the Mechanic's Lien Law, Taube Management was not required to spend time or money to vacate the lien. Ms. Nager negotiated a settlement that led us to pay a reasonable amount to the vendor. I highly recommend Ms. Jocelyn Nager as my contact for all legal needs.
Joseph TaubeTaube Management
We rely on three criteria in the selection of legal counsel: senior experienced attorneys, efficient systems for providing client with up to date tracking and status reports, and prompt substantive communications. Frank, Frank, Goldstein & Nager meets those criteria, and we recommend them highly for collection and related legal matters.
Tully PlesserConsensus Research Group Inc.
We had been trying unsuccessfully for about three years to collect the balance owed on almost three dozen invoices.

I want to thank you and your colleagues for helping us to successfully collect a debt from a very difficult client. We had been trying unsuccessfully for about three years to collect the balance owed on almost three dozen invoices. All we ever managed to do was listen to our client's long and very annoying litany of lies. Fortunately for us, our accountants knew of your firm and highly recommended your services. I wish you continued success and will happily recommend your services.

Frank FarnhamFrank C. Farnham Company, Inc.
My company was hired to renovate a private residence by a wealthy client after completion of the project, the owner delayed in making the final payment although he kept promising it would be forthcoming. After unsuccessfully trying to collect this final payment for a year and a half, we decided to turn the matter over to Jocelyn Nager at Frank, Frank, Goldstein & Nager, P.C. Jocelyn and her associates made our client realize that the situation had become serious and needed to be treated as a legal matter. Their handling of the matter moved us from stalemate into a negotiation that produced a settlement within two months. We collected most of the money we were owed and were able to avoid a long drawn out lawsuit. I highly recommend Jocelyn and her firm for any/all collection needs.
Gordan RafajacNY Landmark Construction Corp
What is truly incredible is that we reached a settlement of the COMPLETE amount that was due us as well as the interest costs in carry this debt.

Jocelyn was given a 500K debt to collect that was already 6 months past due, and it was obvious that we would not get paid. What is truly incredible is that we reached a settlement of the COMPLETE amount that was due us as well as the interest costs in carrying this debt. What makes her incredible is that this company is foreign based, and yet she was successful in finding and freezing their assets in the US. She also was very successful in collecting a 100K invoice that was already 6 months past due, and due to her efforts this was settled to our satisfaction. There is no one better!!!

Michael KippermanMyung Sung Tex Co., Ltd.
Frank, Frank, Goldstein & Nager uses a consultative approach to collections to allow for maximum recovery, 100% of monies due us within a short time frame.

When it comes to collecting on our overdue account receivables, “We Thank Frank, Frank, Goldstein & Nager.” Frank, Frank, Goldstein & Nager uses a consultative approach to collections to allow for maximum recovery, 100% of monies due us within a short time frame. Their focus and professionalism have continually gotten us paid without having to expend our resources to chase bad debt which allows us to concentrate on business. With Frank, Frank, Goldstein & Nager, it has always been a superb one stop client service with the results we wanted. We highly recommend this collections law firm.

Andrew RosenwachRosenwach Tank Co. LLC
We had a highly disputed claim with one of our customers. Frank, Frank, Goldstein & Nager, P.C. had been recommended to us by a friendly competitor, so we decided to give them a chance. Jocelyn and her team were terrific. They pushed the case forward almost to trial and thwarted the debtor’s attempts to delay the case. The firm worked the case throughout the 17 months of litigation to push the case to ‘trial ready,’ to the point where the debtor was ready to settle. The claim was settled for more than the debtor had ever offered. Frank, Frank, Goldstein & Nager, P.C. put the debtor in their place while applying pressure through to the end to make sure the deal closed. Jocelyn and her team maintained contact and great communication throughout the entire settlement process. Thank you all for your help!
Steve SarafU.S. Alliance Paper, Inc.
I would like to take this opportunity to thank you and your firm for your outstanding collection performance and success! When we first met, you made promises that you would stand out among the rest and you were certainly correct! We are most excited about the recent settlement that you were able to obtain on our behalf from a very difficult debtor on a claim that was almost two years old. It was handled professionally, promptly and most of all you always had my company's best interest in mind. Your fees have been more than competitive and your staff is very knowledgeable and helpful. It has truly been a pleasure working with your firm and I look forward to many more years of working together.
Diana A. PisaconePoly-Pak Industries Inc.
Frank, Frank, Goldstein & Nager's rate of recovery has consistently exceeded our expectations. In addition, Jocelyn is responsive and a pleasure to work with.

For the past several years, Jocelyn has efficiently and effectively handled our collection cases; and we have been very pleased with the outcomes. Frank, Frank, Goldstein & Nager's rate of recovery has consistently exceeded our expectations. In addition, Jocelyn is responsive and a pleasure to work with. The service we receive is efficient and professional. I highly recommend the services of Jocelyn and her firm.

Debra PhillipesThe A Team Group
WindowRama has been a client of FFGN for almost two decades. During that period, Jocelyn has represented my company's interests against various debtors. They have represented us through our credit insurance products and as a direct client. Whenever a claim was sent over to Jocelyn and her firm, they have done their best to collect. We keep very clear records and files. We have FFGN pursue the corporation as well as the personal guarantor, and have the contracts/documents to back them up. This aids in FFGN not settling our claims for less than 100% of what we are entitled to and are able to collect the principal, the interest, and the attorney's fees. Communication is very important to me and they continuously keep us in the loop, with consistent updates on our files and status reports. If we want an additional update, all we have to do is call and we are connected with the attorney handling our file. I highly recommend FFGN for debt collection needs.
Beth AltieriWindowRama
I have known FFGN throughout the past 20 years. Over these years we have always felt our documentation was treated with confidentiality in mind. We have enjoyed a high rate of recovery, clear communication and documentation...

I have known FFGN throughout the past 20 years. Within those years, they have been working with our company's Coface North America, C.N.A. Insurance and Continental Insurance. Over these years we have always felt our documentation was treated with confidentiality in mind. We have enjoyed a high rate of recovery, clear communication and documentation has always been our goal and her firm has provided this to us on each case. Ms. Nager and her staff have always been professional, helpful and recognized the importance of keeping our clients and our staff up to date and current on each file. It is with pleasure that I provide this recommendation.

D. GonczyCoface North America, Inc.
Through the past 20 years we have worked with FFGN and have witnessed a high standard of diligence and professionalism. FFGN has always been thorough in following up.

Through the past 20 years we have worked with FFGN and have witnessed a high standard of diligence and professionalism. FFGN has always been thorough in following up with ensuring that any debt was collected and properly distributed in a timely fashion. Aside from maintaining such a professional image, FFGN has always been personable and delightful, reassuring my colleagues and myself that we were working with real individuals that took their work seriously and strive to offer us the best results possible in every endeavor. The stick-to-itiveness is highly regarded and appreciated in today's business world.

Debra GoldsonSquire Corrugated Container Corp.
Frank, Frank, Goldstein & Nager, P.C. is able to act as consultants to educate clients. This helps to minimize exposure to past due receivables, increase cash flow and reduce negative receivables, ultimately helping their businesses grow.

Jocelyn was a key vendor that I used to assist my firms in understanding their rights under the law and the remedies they have to recover fees that are owed to them. The look on the faces of the business owners that come out of Jocelyn’s sessions are always the same; owners are stunned but empowered to know they have the ability to capture what they believed to be lost fees. Jocelyn’s firm is like no other debt collection firm I have encountered, in that they focus on education for their clients. Jocelyn and I have now agreed that she will speak at my Columbia University sessions for Minority, Women-owned and Local contractors as I begin my role there as Executive Director of Construction Business Services. Jocelyn is scheduled to instruct a seminar next spring at Columbia University’s Construction Mentorship program called “Protect Your Bottom Line: Effective Strategies for Getting Paid”. Frank, Frank, Goldstein & Nager, P.C. is able to act as consultants to educate clients. This helps to minimize exposure to past due receivables, increase cash flow and reduce negative receivables, ultimately helping their businesses grow.

Tanya E. PopeColumbia University Facilities
This law firm is highly professional, aggressive, diligent, when it comes to debt collection. I wouldn't use any other firm.

I am very satisfied with the professional services provided by Frank, Frank, Goldstein & Nager. This law firm is highly professional, aggressive, diligent, when it comes to debt collection. I wouldn't use any other firm.

Ed HerbstZalmen Reiss & Associates

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