Within 24 hours of placing an account, the following will happen:
- The first of several letters is sent to the debtor via the US Mail on our law firm letterhead demanding payment of the debt owed to you. - Your case will be placed into the workload of one of our on-staff collectors. - Our collector will attempt to contact the debtor and produce a resolution to the matter. - If all attempts to reach a conclusion to the account fail, we go to immediately file a complaint against the debtor in the debtor's jurisdiction and we will continue to guide you throught the litigation and post judgement processes until we reach an acceptable resolution or conclusion to the matter. if after a thorough investigation of the facts surrounding the case
If we don't recover your money, you owe nothing except court costs and filing fees.
If we do collect you owe us the following: 30% of the amount collected on accounts pre-litigation. 33% of the amount collected on accounts during or post-litigation.
Submit 10 or more Business to Business accounts with balances over $1,000.00 on your initial placement and your rate will be 25% and 30% respectively no matter what the age of the accounts are. *Accounts MUST be in business at time of placement.
It is our firm's mission to build and maintain many successful and mutually satisfying individual and business relationships. At the law office of Frederic C. Goetz, Esq., LLC, we will continuously strive to achieve this goal by offering personalized and individualized service, and by making every effort to exceed clients' expectations. It is our goal to provide our clients with superior services at reasonable rates.
FREDERIC C. GOETZ, ESQ., LLC 167 Main Street Hackensack, New Jersey 07601
(201) 313-4500 Facsimile: (201) 313-4501
The information you obtain at this site is not, nor is it intended to be, legal advice. You should consult an attorney for individual advice regarding your own situation.