Click here to fill out the
Debt Collection Placement Form
Accounts
receivable are the bane of any business. We know that our clients have better
things to do then pursuing a claim to the bitter, and often fruitless, end. For
businesses, your time should be spent on growing your business, not on chasing
the customers who ignore your invoices. For collection agencies, your time can
be spent more profitably when devoted to the non-litigation aspects of your
practice - we can handle your claims in an efficient manner as we know full well
the economics of your business.
We meet the collection needs of clients in New Jersey and New York by getting results in a cost
effective manner. Our Collection team is comprised of experienced attorneys and
staff who recognize the importance of collecting unsecured commercial and retail
receivables, as well as more complicated subrogation matters for your
business. We have formed Fein, Such & Crane, LLP,
a New York partnership, to efficiently and effectively pursue collection matters
in Upstate and Downstate New York.
Every file received at our office is fully investigated – through
demand letters, computer assisted research, and attempted telephone
communication - before we recommend that you file suit. Because of our experience in all facets of collections, we have created efficient
methods of collecting receivables which enables us to work under the guidelines
of a competitive fee structure. Also, because of our high
professional standards in handling your collection matters, many of our business
clients find that they can renew their business relationship with the debtor
once the collection matter has been resolved to the client's satisfaction.
If it is necessary to file suit, we are aggressive and
successful advocates in both the courtroom and alternative dispute resolution,
such as mediation or arbitration. Our attorneys have years of experience and
practical knowledge in all aspects of commercial and retail collection,
foreclosure, banking and related bankruptcy matters. As our fee arrangements are
usually contingent in nature, you can be confident that we will use our best
effort to resolve a matter as profitably as possible. To offer you additional
peace of mind, we are bonded through every major collection law list.
We are pleased to count as our clients both national and local collection
agencies, as well as institutional clients.
In our Library you will find tools,
articles, FAQ's and links relating to collection of aged receivables.
If we can be of service in collecting what is due you, please
contact Philip
A. Kahn, Managing Shareholder of our Collections practice.
Click here to fill out the
Debt Collection Placement Form
