We take an aggressive approach to commercial debt collections, while complying with the provisions of the Fair Debt Collections Practices Act. Unlike collection agencies, our lawyers can pursue lawsuits and secure judgments when the debtor does not respond to letters and phone calls.
At PD&H, our commercial debt collection attorneys aggressively represent our clients in areas of commercial and retail debt collection litigation and the enforcement of creditors' rights. Our clients include:
We are skilled in collecting debts under loan agreements, negotiable instruments, promissory notes, under retail installment contracts, and under open accounts. We litigate cases brought or defended under the Uniform Commercial Code involving recovery of unpaid balances from the sale of commercial goods and in actions to recover property subject to creditor's liens. Our collection strategies, in addition to negotiation, include foreclosure, claims against guarantors, filing of liens, garnishing wages, and freezing assets or bank accounts.
Our collection attorneys listen to our clients and work with them in devising a strategy to secure the greatest monetary recovery possible in the shortest amount of time.