Florida Collection Law Firms

The Needle Law Group concentrates its resources on the representation of secured and unsecured creditors in Florida and nationwide since 1996. The practice is dedicated to handling collections from the initial demand through post judgment execution actions and domesticating foreign judgments. 

The firm represents retail and commercial creditors and existing Judgment holders and is an active member of the nationwide forwarding networks. To enhance our collection systems and to stimulate our growth, we are constantly updating our resources and training our professional staff in the latest industry resources.

Jeffrey J. Needle, Esq.

You're in business to make money! We're in business to help you get what you've earned!

Service Area - Florida Statewide
The Needle Law Group
5300 NW 33rd Avenue
Suite 206
Fort Lauderdale, FL 33309
Toll Free 1-800-367-1174
 jeffrey@needlelaw.com
 www.NeedleLaw.com 

Whatever type of commercial debt collection claims or accounts receivable needs you may have, whether  a single claim or monthly portfolios that need to be electronically imported, our law firm is ready to work for you.

Our collection practice is state-wide in Florida and we conduct collection campaigns from the initial demand letter through enforcement of judgments.  We offer contingency and hourly fee schedules to suit your specific needs.  Debtors can be contacted throughout the  USA and worldwide on a moments notice by way of our established network of fellow collection attorneys everywhere.

We Domesticate Foreign Judgments and Provide Aggressive Collection and Enforcement Services On All Judgments Placed With Our Firm.
Our Practice Areas Include:
   
Commercial Transactions Domestication of Foreign Judgments
Loan Agreements Discovery in aid of Execution of Existing Judgments
Commercial Landlord and Tenant Matters Promissory Notes/Guarantees
Open Accounts and Accounts Stated Levy/Attachment Real Property
Garnishments Delinquent Professional Fees
Replevin  Leases and Finance Agreements
Our Collection Process

Your delinquent accounts are immediately submitted to the collection team to initiate collection procedures.  The debtors will react promptly when contacted by an attorney regarding their outstanding obligation.  In most circumstances, the fear of imminent and substantial legal action results in a faster recovery of the debt without litigation becoming necessary.

Our number one priority is to collect your delinquent account in a timely, diplomatic fashion.  We will work with you to design a collection plan that specifically addresses your needs and comfort level.  This includes the method and frequency of contacting the debtor(s) as well as timeliness of litigation.

For more information:

Please call us toll free at 1-800-367-1174 or visit our website at www.NeedleLaw.com

 

    

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