Testimonials

Collecting money was generally the last thing on my mind, until it was the only thing on my mind. As a rapidly growing business cash flow become more and more important, and the defects of a non-existence collection policy became very apparent.

Jocelyn was a godsend. We engaged her to review and develop a credit and collection policy. We met for a few hours in my office where she asked great questions and learned about my business, customers, employees, software capabilities, and current procedures. We discussed business challenges and how it was imperative to have a strong collection policy. It was only after truly understanding my business, industry and staff, that Jocelyn began to make recommendations which were discussed, adjusted, and finally agreed upon. Within a few weeks a comprehensive credit policy was drafted, my staff trained, and the policy implemented. Jocelyn was kind enough to follow up on multiple occasions to ensure her work she completed had value and that we had implemented her recommendations. My average receivable period has declined, and my cash flow is up. We are one step closer to getting organized thanks to Jocelyn.

Ross AdlerAdler Windows
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.
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.
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.
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.
FFGN put in a tremendous effort and did not stop until my company received what was due to us. We highly recommend Frank, Frank, Goldstein and Nager!

After looking for an effective law firm to assist my company in collecting its aged receivables, we retained the law firm of Frank, Frank, Goldstein & Nager and have been completely satisfied. We have received a high level of personal attention, and had some great success with some very difficult cases. The firm analyzes all cases and customizes the appropriate solution, whether it be suing for non-payment, foreclosing on a lien or suing the general contractor based upon a breach of fiduciary duty. FFGN put in a tremendous effort and did not stop until my company received what was due to us. We highly recommend Frank, Frank, Goldstein and Nager!

Stephen G. HrivnakMidland Elevator Company
Their firm affords us one of the highest recovery rates among the arsenal of law firms we utilize nationwide. Whether it is an up to minute status report or a "client friendly" explanation of legal terms and litigation procedure, FFGN provides us with service, collection expertise, and above all, results!

I would like to take this opportunity to thank the firm of Frank, Frank, Goldstein & Nager for their hard work and dedication in assisting us in debt recovery for our clients. When our own team of experienced collection specialists feel that a claim must be escalated to legal demand, we send our New York accounts to FFGN. In the 2 1/2 years that we have been forwarding these claims, we always encounter an extremely efficient, effective and responsive team of individuals. Everyone in the office is professional and dedicated to meeting our needs. Their collection efforts and results speak for themselves. Their firm affords us one of the highest recovery rates among the arsenal of law firms we utilize nationwide. Whether it is an up to minute status report or a "client friendly" explanation of legal terms and litigation procedure, FFGN provides us with service, collection expertise, and above all, results!

George BreslerGB Collects, LLC
That was one of the most informative programs I have ever been to. I thank you for all the valuable information you shared.
Stacey AlleyneBeyer Blinder Belle Architects & Planners LLP
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
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
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 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.
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
Not only did they collect 100% of the monies due, but FFGN dealt with the debtor respectfully while keeping our bottom line on the forefront. Next time I won't wait for years to turn the claim over to Jocelyn and her team.

We had a debtor that stopped paying us completely. The past due services dated back from September ’08 to February ’10. We did the work, and expected to be paid. At this point, the claim was four years old. We were unable to collect within house, so we reached out to FFGN on November 8, 2011 and the full amount was collected on April 11, 2012. We needed the touch of FFGN, who had the ability to take it to litigation (should it have needed to go). The debtor ignored the demands made by FFGN and so they recommended to proceed with the Summons and Complaint. That got the debtors attention and we got paid. Jocelyn’s team was able to collect- without our time and money being spent in the Court room. Not only did they collect 100% of the monies due, but FFGN dealt with the debtor respectfully while keeping our bottom line on the forefront. Next time I won’t wait for years to turn the claim over to Jocelyn and her team.

Sam HertzfeldGuardian Services
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

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