Our firm practices in the areas of commercial debt collection litigation and the enforcement of creditors’ rights. Our clients include large institutional corporations and small family owned closely held businesses; banks, credit unions, mortgage companies, and various private and public lenders; law firms, accountants, doctors; and landlords and condominiums and HOA’s.

Our debt collection cases have involved matters including:

  • Loans and personal guaranties;
  • Debts for goods sold and delivered;
  • Attorneys’ fees and fees owed Professionals;
  • Unpaid rent and unpaid condominium common charges and special assessments;
  • General contract-related litigation.

We represent clients in many different types of commercial debt collection matters, including actions to collect debts owed under loan agreements, negotiable instruments, promissory notes, and for goods sold and delivered. We routinely litigate against business owners and other third parties who fail to honor personal guaranties of corporate debts.

Debts for Goods Sold and Delivered

We represent clients seeking to recover debts owed by persons have who have ordered goods, received them without any objection to the quality of the goods, and then failed to pay for those goods.

We represent law firms, lawyers, accountants, and other professionals who have clients who have not paid for services rendered. When representing lawyers or law firms seeking to recover fees, we will represent them, where necessary, in New York State’s attorneys’ fees arbitration program.