So, your company did the work, delivered your product, or installed your software and now the customer balks at paying? You have fulfilled your contractual obligation according to the terms but your client wants to re-negotiate the cost, asks for a discount, or just won’t pay. This type of underhanded misconduct by the customer is a patent violation of M.G.L. c. 93A, §2. It also implicates treble (3x monetary) damages and attorney’s fees.
We are experienced commercial and business debt collection attorneys in Boston, Massachusetts. For over three decades we have helped businesses throughout Massachusetts collect the debt they are owed by unscrupulous customers and clients.
Do not waste another minute trying to negotiate with a customer who promises to pay but never delivers. Week after week of broken promises to pay puts your own business at risk. Our debt collection attorneys will collect your business debt fast. We can turn the tables on your reluctant clients and get you full payment and even more.
When it comes to debt collection, we know our business very well and we will get you your money quickly by various legal means.
We are top rated commercial debt collection attorneys located in Boston, Massachusetts. However our services are not locally exclusive. Instead, we pride ourselves on being accessible to communities throughout the Greater Boston region including Boston, Worcester, Springfield, Cambridge, Lowell, Brockton, New Bedford, Quincy, Lynn, Fall River, Cape Cod, and all of Massachusetts.
