Our experience with NJ commercial debt collections encompasses both large corporations as well as small businesses. We’re well aware that to small and medium-sized companies, timely invoice payments are an essential lifeline. We can write demand letters and follow them up with more aggressive legal strategies, including, if necessary, litigation to obtain a judgment. We’ll then follow through to collect. At all times we work within the framework of NJ collection law.
- Business debt collection
- Judgment enforcement
- Accounts receivable recovery
- Disputes over goods and services
- Past due and delinquent accounts
- Strategies for both creditors and debtors