Welcome to Greenbaum Law Group, LLP, your New York collection lawyers. Our firm delivers exceptional legal assistance to creditors worldwide with collection matters in New York, including the boroughs of Manhattan, Brooklyn, and Queens. We stand out from other collection attorneys because our service area includes every city and county across the entire state. Essentially, we provide comprehensive coverage throughout New York for all debt collection cases, including their litigation.
What sets our New York collection firm apart is our approach to handling cases. Unlike many firms, we don’t pass off collection cases to different attorneys across the state for litigation. We manage the litigation for all collection claims ourselves, irrespective of their location within New York State. This approach gives creditors the distinctive advantage of leveraging our own expert collection attorneys from the initial claim to the final resolution.
At Greenbaum Law Group, each of our collection attorneys brings a wealth of professional experience and possesses the requisite skills in collections and litigation to manage your collection claims, overcoming any challenges you may have faced while attempting to recover your New York claims on your own. We are committed, experienced, and driven New York collection attorneys, aiming to offer your business one of the premier platforms for placing your collection claims for recovery. Our goal is to achieve swift and effective recovery of your New York debt collection claims, whether that involves litigating against your New York debtor or not.
Each of our New York collection attorneys is aggressive and focused, aimed at facilitating a swift resolution to ensure you receive your dues promptly. We stand apart from mill operations by being devoted attorneys, offering our clients potent legal solutions. We actively pursue these solutions, with our client’s consent, to efficiently recover funds from their debtors.
Our New York collection attorneys are ready to deliver the same results for you. Specializing in debt recovery, we employ a comprehensive array of legal measures permitted by law to secure what is owed to you. Our approach does not involve sending ineffectual letters or employing telephone collectors. Instead, each of our New York collections lawyers employs prompt and forceful legal tactics to recover your funds.
Greenbaum Law Group manages commercial collection cases across New York, ranging from $10,000 to $2,000,000. We do not rely on sending letters and only contact the debtor when it is legally necessary. Our approach is to act swiftly and assertively to secure the funds you are rightfully owed.
Numerous clients in New York engage in the sale of goods and services or loan money. The goods can encompass a variety of products, whether manufactured, distributed, or sold directly to consumers. Service providers include professionals offering intangible yet valuable expertise, like accountants, lawyers, technology advisors, and more. We proficiently assist clients in New York with outstanding invoices and significant commercial debt requiring recovery, ranging from $10,000 to $2,000,000.
Should your debt stem from a construction endeavor in New York, various collection remedies may be accessible to you. These could encompass Mechanics Lien rights, Stop Notice rights, or Bond Claim rights, each with its own set of intricate stipulations. Greenbaum Law Group is equipped to guide you through these complexities. Whether you’re a material supplier, contractor, design expert, or supply house, having a construction debt collection attorney with expertise in these specific remedies is crucial.
Do you have an uncollected court-issued judgment in New York? At Greenbaum Law Group, we possess the expertise to enforce that judgment and recover your funds utilizing all available legal avenues.
A Sister State Judgment refers to a judgment issued by a court outside of New York, enforceable under New York’s Civil Practice Law and Rules. If you possess a court-issued judgment from another state that remains uncollected, and the debtor or the debtor’s assets are in New York, we have the expertise to enforce that judgment and secure your funds.
A Foreign Judgment refers to a judgment made in a country outside the United States, enforceable under New York and U.S. law, often in accordance with treaties with other nations, provided that the judgment is proven to be fair and final from the foreign jurisdiction.
If you hold a court-issued judgment from another country that remains uncollected, and the debtor or the debtor’s assets are located in New York, our expertise enables us to enforce that judgment and recover your money.
An Arbitration Award requires that the amount awarded be turned into a judgment in order to be enforced, which requires filing a Petition to Confirm the Arbitration Award with the proper court. This requires filing a case and serving the Debtor. Once the Court determines that there is a valid Arbitration Award and confirms it as a Judgment, Greenbaum Law Group can begin enforcement using all the legal means available.
If your debt arises from activities in manufacturing or distribution within New York, there are specific legal avenues that may help you recover your funds. Our New York-based attorneys, who have a focus on debt collection in the manufacturing and distribution industries, will conduct an in-depth review of your Terms and Conditions, credit applications, personal guarantees, and all forms of purchase orders, confirmations, and communications, whether they’re digital or paper-based. This meticulous analysis is designed to identify the most effective strategies for prompt debt recovery. Our law firm is renowned for its proficiency in facilitating payment recovery in the manufacturing and distribution fields in New York.
For those in the trucking, transportation, freight, or logistics sectors in New York, encountering non-payment issues from a freight broker or forwarder can be challenging. It’s essential to engage with a collection attorney who has a deep understanding of the transportation industry in New York.
In the modern era, the majority of shipping documentation, including bills of lading, delivery instructions, and cargo specifics, is processed electronically, whether through digital platforms, computer systems, or via emails and online interfaces. Despite the digital nature of these documents, they still constitute a legitimate claim for debt. The electronic records, detailing pickup and delivery points, charges, and required signatures, hold legal weight and serve as a robust foundation for asserting your debt claim in New York.
We are not a New York collection agency. We are collection attorneys in the State of New York, offering efficient methods for the rapid and effective recovery of your outstanding New York debts. Our New York collection attorneys manage debts ranging from $10,000 to $2,000,000 per claim.
Greenbaum Law Group, LLP is equipped to handle your New York debt collection and litigation claims, offering services on a competitive contingency fee basis. We provide personalized service and swift outcomes. Our goal is to prompt your New York debtors to settle their dues. Contact Greenbaum Law Group today at 1-800-519-0562 to have our New York collection attorneys begin a successful recovery process for your business.
When Will Greenbaum Law Group Start Collecting My Money?
Some cases may be resolved within the initial 30 days, while others might never see collection. Typically, the likelihood of successful recovery becomes clear soon after the lawsuit is filed.
We can usually assess whether a collection will be straightforward, even when disputed, within the first 120 days.
Although debtors may occasionally prolong court proceedings for extensive periods, most debt collection cases are simpler to adjudicate than to execute. Thus, even in contested situations, we are able to offer a prompt and accurate forecast of the outcome.
How Much Will My Debt Collection Cost with Greenbaum Law Group?
Greenbaum Law Group provides both hourly and contingent fee structures. For cases on a contingent fee basis, we require an upfront deposit to cover the initial out-of-pocket expenses associated with starting your case. We invite you to visit our “About Costs” page for further details on these out-of-pocket expenses and the ways in which they can be recuperated.
How Involved Do I Need to Be in the Debt Collection Process?
Once we obtain a new file, we embark on our investigative process and initiate the file setup. We will engage in a phone conversation with you to gather pertinent details, information, insights, and strategies. This allows us to understand our target and devise the most effective approach for action.
If You are Owed over $10k on a Commercial (Not Consumer) Debt, Request Information Here
DISCLAIMER: Does not establish an attorney-client relationship.
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