While every attempt to collect has been made, there are times when an account will not be paid without the intervention of the New York Courts. Should you find yourself in a situation where all other means have failed, it’s time to bring the Courts into the collections process and pursue debt collection litigation.
Debt collection litigation is based upon a breach of contract theory. One party performed their duty by providing services, selling goods, delivering goods, lending monies and more. The other party “breached” the contract by failing to pay. A written contract is not always necessary to recover.
You can enforce your right to get paid in the New York Courts through debt collection litigation. Debt collection litigation is also known as commercial litigation. The non-paying customer’s response to litigation, whether they come to the table to make a deal, or engage counsel to defend the case will determine how FFGN will best prosecute the case.
Every commercial litigation case is handled with a specific approach based upon the facts of the case, the defenses raised for non-payment, the collectability of the claim and the Court’s schedule; and with over 70 years devoted exclusively to collecting bad debt, we approach each case based on its unique circumstances and merit.
Because our sole practice is debt collection and with our vast experience, we can often anticipate defenses and summarily dispose of them. We understand New York debt collection litigation and can anticipate defenses that are raised.
Our goal is to become your strategic partner and help you feel confident that your New York Debt collection litigation case is being handled properly and everything is being done to get you paid so you can use your time to focus on other aspects of your business.
As your strategic partner, Frank, Frank, Goldstein & Nager, P.C. will pursue the case to resolution or final disposition after trial as necessary. Beginning with drafting and filing the summons and complaint, to entering and collecting judgment, the attorneys at Frank, Frank, Goldstein & Nager, P.C. will guide you through every step of New York Debt Collection Litigation.
As your strategic partner, we have a vested interest in getting you paid.
What You Can Expect From FFGN:
- We communicate regularly so that you are kept current on the status of your case.
- We advise you of all updates and proceedings on your cases.
- Because our practice is devoted exclusively to the collection of bad debt, we know how to move the case forward in a professional yet firm manner
- We keep the pressure on to move the case forward to get you paid.
If you have an account where you’ve exhausted other measures and feel that it is time to take the next step to get paid, please get in touch with us for a consultation to review the collectability of your case.