Law Offices of Joseph A. Molinaro, LLC

New Jersey Collection Firm 

Why Use Our Firm?

Provides communication through the entire collection or litigation process

Offers very competitive rates for our debt collection services

Maintains the highest ethical standards in the collection of debt

Has over 20 years experience working with New Jersey businesses

Keeps a staff of very qualified professionals to help reduce cost and increase efficiency

Works with attorneys across the U.S. and worldwide to collect outstanding receivables

 

Click here to file a claim online

 
 
 

ABOUT NJ COLLECTION PROCEDURES

 

Here are a few of the more commonly asked questions regarding the collection process and procedures:  

 

Is there a time limit on how long I can take to pursue an outstanding debt?

 

While there are certain time limitations for filing claims, generally speaking the sooner you file suit, the better chance you stand to recover.

 

How much do your services cost?

 

Generally, collection matters will be handled on a contingent fee basis, meaning the attorneys compensation is contingent upon whether he collects any money. Clients also have the right to retain our office on an hourly basis or make alternate arrangements to retain our firm.

 

Once I submit an online claim form via fax or the web, are you now my attorney?

 

No. The use of the Internet for communications with the firm will not establish an attorney client relationship nor will it serve to retain our firm. Messages containing confidential or time sensitive information should not be sent. Once you contact us and we are engaged in writing on terms suitable to both of us will I become your attorney.

 

Besides submitting your Claim Form, what other information and documents do you need to evaluate my claim/case?

 

We generally ask that you send the following information along with your Claim Form:

 

Statement of account invoices, payments and credits applied. Copies of each invoice which is reflected on your statement of account.

Copy of any check that you receive from the debtor (your bank keeps copies of all checks that you deposit).

A signed credit application (if available). A copy of any written contract (if available). A signed personal guaranty (if available).

Any correspondence between you and your customer about the debt.

An invoice or delivery slip containing your business terms.

 

 
Call now and speak to an attorney about your debt collection matters!
 
Phone 201.857.3075
 

648 Wyckoff Avenue, Wyckoff, New Jersey 07481 - Office 201.857.3075 -  Fax 201.857.3074  Email jam@molinarolaw.com

         
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