Jump to Navigation

Commercial Law

Helping Lenders Recover Their Funds

Has a customer who owes you money stopped paying the bills you send? If so, you have the right to pursue collection actions and protect your interests. To increase your chances of success, it is wise to hire an experienced creditors' rights attorney to represent you.

At Cohen & Associates, P.C., in Salem, Massachusetts, we have 75 years of combined experience representing commercial clients in creditors' rights and collections cases. Our clients include banks, credit unions, doctors, attorneys, dentists, mortgage insurance companies and small businesses throughout the country. Trust our experience to work for you.

For over thirty years stemming from the origin of our collections department we have developed a reliable network of nationwide attorneys, investigators and process servers who can assist in managing your claim in a cost-effective and professional manner.

Aggressively Pursuing Your Collection Rights

At Cohen & Associates, P.C., we provide creditors' rights services in accordance with the Fair Debt Collection Practices Act, including:

  • Investigating the debtor's situation to determine the best method of action
  • Establishing a payment plan
  • Filing suit
  • Pursuing wage garnishment

While vigorously pursuing your collection claim, we will attempt to achieve an agreement outside the courtroom whenever possible. However, if your case requires litigation, we will be prepared to fight for you at trial. While we aggressively fight for your rights, we strive to "collect with respect."

At Cohen & Associates, P.C., we incorporate technology, such as JST software, into our practice to swiftly respond to the changing needs of our commercial clients and the collection environment.

Don't Leave Revenue On the Table

Without hiring an experienced attorney to help you collect the money that is owed to you, you risk leaving revenue on the table.

We recognize any amount due is important to recover. Trust our firm's experience and skill in this area to increase your receivables. We have been approved to take payments on debit cards to improve the timing and success of debtor payments.

Contingent Fee Structure

We only receive fees for services if we recover money for you. Our contingency fees are competitive for the industry and are typically less than those of collection agencies and our competition.

Cost Savings Initiatives

The collections unit is continually finding ways to save our clients money for the costs associated to recovering amounts owed. These include soft demands, in-house skip-tracing and a strategy tailored to your goals.

Consult With a Knowledgeable Lawyer

To learn how we can help you with a creditor rights or collection matter, contact us online or call our office locally at 978-338-4236 or toll free at 866-606-0238 to schedule a free initial consultation. We offer flexible office hours to accommodate the needs of our clients, scheduling evening and weekend appointments upon request.