Collections There are many confusing legal procedures involved with getting a debtor to pay back a debt. MWGJS is uniquely qualified and experienced to help you limit your liability and increase your chances of collecting what you are owed. MWGJS handles a large volume of both retail and commercial debts placed for collection. If you are unsuccessful in collecting a debt, MWGJS can send out a demand letter to the debtor specifically tailored to your situation and expectations. Thereafter, if the debtor still refuses to pay, MWGJS can increase your chances of collecting the debt by helping you file a lawsuit and secure a judgment against the debtor. While our practice emphasizes debt collection through litigation, we also arrange for pre-litigation handling and post-judgment enforcement of debts including: settlement and payment agreements, personal and real property levies, judgment debtor examinations and stipulated judgments. MWGJS accepts debt collection matters from anywhere in the state of California and Nevada on a contingency, hourly, or flat fee basis. |
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