Middletown Collections Lawyers

We Represent Businesses in Debt Collection Matters

When a customer fails to honor a financial contract or falls behind on payments, it can have a serious impact on your bottom line, as well as your professional relationship moving forward. Middletown collection lawyers at McOmber & McOmber have an outstanding reputation among New Jersey businesses for providing unique, customized creditor representation and debt collection solutions for our diverse client population. Our proven track record sets us apart from other law firms in Monmouth County. At McOmber & McOmber, we get results.

Our debt recovery solutions are custom designed for each client and we utilize a variety of unique strategies and procedures to successfully recover unpaid debts, including comprehensive asset investigations, tough negotiations and highly skilled litigation. We also work closely with each client to develop new policies and strategies to reduce the risk of debt collection issues in the future and prevent financial loss including drafting credit agreements, drafting personal guarantees, drafting promissory notes, drafting security agreements, preparing requests for bank and trade references, and implementing customized intake procedures.

Our Clients

We provide aggressive creditor representation, debt collection and financial recovery services to a variety of clients across a wide range of industries including:

  • Contractors
  • Distributors
  • Equipment leasing firms
  • Financial lending institutions
  • Manufacturers
  • Service Providers
  • Wholesalers

Comprehensive Approach to Debt Collection

Our collection lawyers approach each client’s situation with a strong commitment and focused attention to the details of the case. Although we understand that unforeseen circumstances may occasionally result in a customer’s inability to pay a debt, our attorneys are consistently successful in developing solutions which enable financial recovery. After extensively reviewing all pertinent documents, we will develop a personalized debt recovery plan which includes a thorough asset search of the debtor to uncover all possible available financial resources. Our Middletown collections attorneys will thoroughly investigate, track down and seize debtor assets when necessary.

Oftentimes, we are able to successfully negotiate and resolve our clients’ debt collection issues before it becomes necessary to go to court. However, if legal action becomes unavoidable, we have the knowledge, skills, experience and resources to achieve the maximum debt recovery from a debtor. Unlike basic collection agencies, at McOmber & McOmber we have the ability to pursue debt collection through legal action. Our methods are aggressive, tenacious and efficient, and we consistently achieve favorable results for our clients.

Once our attorneys have obtained a judgment from the court awarding your unpaid debt, our collection attorneys will utilize all available means to ensure that you collect the funds you are owed. Our payment enforcement strategies include wage garnishments, bank levies, lies, forbearance agreements and asset seizures. We perform comprehensive asset searches and conduct sworn depositions of debtors to identify and locate all assets. We also aggressively pursue fraudulent third party transfers, in which a debtor may attempt to hide assets by transferring them to someone else. If necessary, we can file a lawsuit against a third party who is hiding or holding assets to recover your debt.

The following are examples of the types of debt and collection disputes that our law firm regularly handles:

  • Retail Debt
  • Commercial
  • Industrial Debt
  • Professional Services
  • Unpaid Promissory Notes
  • Personal and Business Loans
  • Unpaid Commissions
  • Equipment Loans

Middletown Collections Lawyers at McOmber & McOmber Provide Aggressive Legal Counsel for Businesses with Debt Collection Matters

If you need assistance with customers who have outstanding debt, contact the experienced Middletown collections lawyers at McOmber & McOmber so that we can help you proactively address your collection issues and develop cost-effective strategies to recover unpaid debt and resolve problematic financial issues. For a confidential consultation, contact us online or call us at our Red Bank, New Jersey offices 732-842-6500 or our Marlton, New Jersey offices at 856-985-9800.