You are probably looking at our website because:

1. You are not satisfied with the collections law firm you are using; or
2. You have decided that maybe there is one law firm that can handle all of your company’s collections needs in various states.

Whatever the reason is that you are reading this, makes no difference, because you have come to the right site!

Our name says it all: we collect accounts for companies that do business in many states.

Sometimes we are asked: what can we do for a client?

And then we correct that question:

We say, it’s not what we “can” do, it’s what we “will” do.

We deliver two things for our clients:

We deliver service and results!

Service is being there to answer questions and to keep our clients informed. Results are what our clients want, and frankly, that’s how we get paid.

We only get paid if we get results for our clients. Our phone number: 844-44-PAYUP isn’t just a toll free number, its says what we do. We get the unpaid accounts to: “PAYUP”.

The One Resource for All Commercial & Consumer Debt Collections Nationwide!

If you are a company that does business in several states, chances are that from time to time you have customers who do not pay their bills. At that time you have limited options:

#1 Retain the Services of a Collection Agency

#2 Look for a Collection Lawyer Where Your Customer is Located

#3 Hire a Law Firm that Can Handle Your Collection Needs Nationwide

Now, let’s discuss those options in a little more detail.

#1 Retain the Services of a Collection Agency

Collection agencies may be the right choice, if you are optimistic that a letter or two from a collection agency will do the trick, i.e. get the money you are due. But if it becomes necessary to sue your customer, only a lawyer can file suit. Most collection agencies do have lawyers that they work with. As you can see, if you decide to use a collection agency, then you might be involved in a two step process.

#2 Look for a Collection Lawyer Where Your Customer is Located

Unless you have a relationship with a local lawyer where your customer is located, you have to somehow find a lawyer to take on your collection need; negotiate a fee arrangement; and hope that you made the right choice with the lawyer you chose.

#3 Hire a Law Firm that Can Handle Your Collection Needs Nationwide

The third option is a law firm like us. Admittedly there are not many law firms that handle national account collections, because that involves developing relationships with lawyers in the fifty states, who will provide the same kind of service that we provide for our collection clients in our home state of Massachusetts.

The Debt Collection Process

Our Office over the past many years has assisted clients with national collection needs in every state. The process is quite simple:

Step #1 | We agree upon a contingent fee rate; meaning we and our associated attorneys in the other states, only get paid if we collect money for our client. No collection for client, then no fee for us. Everything is in writing.

Step #2 | The only out of pocket expenses are for court costs/sheriff/process server fees.

Step #3 | We provide periodic updates on the status of the collections that are placed with us.

Step #4 | Our clients decide whether settlement offers should be accepted.

Step #5 | So there is no need for any client who does business in multiple states to hire more than one law firm.