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Debt Collection At STF&H
The Firm is committed to the timely recovery of our client’s open receivables and provides intelligent, aggressive representation throughout the pre-litigation, litigation and post-judgment stages of the collection process. The Firm accepts both consumer and commercial debt collection matters of all types and sizes in a variety of industries throughout the country. With more than thirty-two years of experience litigating debt collection matters, we have developed a sophisticated collection process utilizing automation and technology. Our non-attorney collectors, paralegals, legal assistants and lawyers efficiently and effectively control aggressive recovery efforts and provide timely reports to our clients at each stage of the collection process.
Pre-Litigation:
- Customized Demand Letter Series
- FDCPA Compliant
- Persistent Professional Collection Calls
- Attorney and Non-Attorney Team Approach to Account Resolution
- All Electronic Forms of Payment Accepted
- Clients Realize a High Percentage of Recovery on Accounts of All Sizes
Litigation:
- Experienced Litigation Attorneys provide forceful representation at Mediation, Arbitration and Trial Proceedings.
- Creative Solutions to Large & Complex Collection Matters
- Complaints Filed Electronically to Expedite Litigation Process
- Electronic Paperless Files
- Clients Receive Status and File Documents Electronically
- Substantial Litigation Defense experience against Counterclaims based on Consumer Fraud, Breach of Contract, and Tort allegations.
- Solid Settlement Agreements drafted to Enforce Promised Payments
Post-Judgment:
- Aggressive Post-Judgment Execution Efforts
- Effective Asset Location Services
- Investigations into Complex and Fraudulent Transfers of Assets
- Network for Judgment Enforcement throughout the Country
- Secure Judgment Liens on Real Property
- Enforcement of Judgment Liens
- Clients Realize a High Percentage of Debt Recovery
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