Frank, Frank, Goldstein & Nager assists with all aspects of New York debt collection. For creditors looking to get paid, we offer demand, arbitration, mediation, litigation, and judgment enforcement. For those being pursued for payment, our debt collection attorneys can assist with defending debt collection actions, vacating judgments, seeking court leave to vacate or remove a frozen bank account, and more.
FFGN offers several debt collection services, including turnkey debt solutions; demand and legal debt collection options such as arbitration, mediation, and litigation and judgment enforcement.
Are you being pursued for payment, named as a defendant in a debt litigation case, or respondent in an arbitration? We defend debt collection claims, regardless of whether you signed a personal guaranty, promissory note or contract.
A seemingly uncollectible judgment may be collectable years later. New York State judgments are good for 20 years. Wondering if now is the time to collect? Seek a free consultation before your judgment expires.
Were you surprised a judgment had been entered against you when you have a defense of merit? FFGN may be able to help you set aside or vacate the default judgment — and possible dismissal of the case.
Is your account frozen and not sure what to do? Want to understand what you can do and your rights? We offer clients a streamlined approach to help release a restrained bank, merchant, broker or other account or asset.
Have a judgment entered outside of New York? We'll help you domesticate it so you can access a debtor's NY-based assets. You can retain us to convert the judgment to a New York State judgment or enforce the judgment or both.
Jocelyn is the driving force behind FFGN and has been with the firm for more than 25 years.
Jared practices in both New York and New Jersey, expanding the firm’s breadth of coverage.
The firm’s experience and exclusive focus on bad debt enables us to anticipate common industry specific defenses used to avoid payment. We present and position the debt collection claim to provide clients with the best possible outcome of payment at a favorable fee schedule enabling us to deliver an excellent ROI to the creditor.
FFGN offers a number of different fee arrangements for clients to get the best return on investment when it comes to debt collection.
We offer favorable fee schedules for most claims: flat fee options, contingency, and hybrid options.
We keep you updated every step of the way so you always know what’s going on.
Debt collection is not a one-size-fits-all. The approach should be tailored based upon the individual facts and circumstances.
For example, is there an underlying agreement which dictates the collection process? Are you in an industry that has special rules and regulations governing debt collection?
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 FFGN it has always been a superb one stop client service with the results we wanted. We highly recommend this collections law firm.
Rosenwach Tank Co. LLC
After looking for an effective law firm to assist my company in collecting its aged receivables, we retained Frank, Frank, Goldstein & Nager and have been completely satisfied.
FFGN put in a tremendous effort and did not stop until my company received what was due to us.
We highly recommend FFGN.
Watch Guard 24/7 LLC
Fill out the form and we’ll get back to you as soon as possible or send us an email: info@ffgnesqs.com
+1 (212) 686-0100