Parker Waichman LLP is skilled in collecting past due receivables from delinquent customers or clients. In fact, did you know that attorneys, not collectors, are able to initiate a lawsuit on your behalf to collect your claims? Our business attorneys have deep experience in collections, debtor-creditor issues, and bankruptcy; are bonded; are able to work in an array of states; and are able to accept claims utilizing the latest available technology.
Collecting Past Due Receivables
When you contact Parker Waichman to collect past due receivables, you have an experienced, well-respected team of ethical and accomplished attorneys who are sending a strong message to delinquent clients. What’s more, with Parker Waichman working for you, you have time to concentrate on running your business without the worry of collecting monies owed to you.
Our firm has established itself as a leader in collections, bankruptcy, and debtor-creditor matters. Our multi-state practice enables us to work with you in collection matters across various states.
We will provide individual attention to your collection case creating an individualized program that includes regular status updates in the format of your choice for all claims you place with us as well as several payment options—contingency, hourly rate, flat rate. This ensures that your individualized program works within your budget in the most cost-effective way with the goal of successful collection. Collection payment options are based on the size and the age of the claims, the debtor/debtors financial condition, and likelihood of a successful settlement.
If necessary, our firm has the ability to pursue litigation and/or enforce judgments and arbitration awards.
Parker Waichman LLP handles commercial collections in New York State, the state of New Jersey, and in Florida. Our clients encompass all types and sizes of businesses and we pursue collections for our clients from businesses of all sizes and types and individuals.
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