AGGRESSIVE CONNECTICUT COMMERCIAL COLLECTIONS LAW FIRM
IS YOUR BUSINESS OWED MONEY BY ANOTHER BUSINESS?
The Woods Law Firm, LLC, is highly proficient at recovering monies owed to you, and, with our extensive experience in consumer protection law, we have an in-depth understanding of the nuances of the collection industry and the dynamics associated with commercial collections.
The firm has the expertise necessary to handle all facets of a commercial collections matter from the generation of the initial demand letter to obtaining judgment to post-judgment execution mechanisms. If your business has past-due accounts, contact an experienced Connecticut commercial collections attorney to discuss the array of legal techniques available for use in collecting delinquent receivables.
OUR COLLECTION PROCESS
We tailor our approach to the individual facts and circumstances of your business' situation. As a general rule, our process includes the following steps:
- Preparation of a demand letter
- If no response to the demand letter, we have the Defendant served with a Summons and Complaint
- When appropriate, we will file an Application for Pre-Judgment Remedy
- Once we obtain Judgment against the Defendant, we can proceed to enforce the Judgment through techniques such as bank or property executions or judgment liens on real property owned by the Defendant
If you have accounts receivable or unpaid debts from a business in Connecticut, or if a debtor-company with assets in Connecticut owes you money, The Woods Law Firm, LLC, has the experience and resources needed to promptly and efficiently handle your commercial collections matter.
NO OBLIGATION CASE REVIEW
To refer a claim, contact us today at 860-999-9757 for a no-obligation case evaluation.
Accepting all major credit and debit cards, including Visa, Mastercard, Discover, and American Express.