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Frank, Frank, Goldstein & Nager PC
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Increasing client profitability through cost effective, high recovery debt collection services.
Increasing client profitability through cost effective, high recovery debt collection services.

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Must you accept an offer from a debt settlement company as a creditor? Here's what to expect when a debt settlement company calls: https://ffgnesqs.com/what-to-expect-debt-settlement-call/
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Disparaging remarks added to the sting of not getting paid is upsetting. What makes it worse is when a client fabricates a reason for non-payment, which is downright untruthful. Here's how to navigate this tricky situation: http://ow.ly/dKUQ30k9E1O
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Looking to collect from a nonpaying customer? Here's what you need to know to collect a bad debt in New York City. http://ow.ly/97eS30k2wZR
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Afraid trying to collect monies owed from a non-paying client will affect your business's reputation? Know your options: http://ow.ly/ecgt30jVnku
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A well-prepared statements of account can help you recover monies owed. If you send out statements of account, here's what you'll want to make sure yours contains. http://ow.ly/e8Mb30jLAE8
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In debt collection cases, a lawyer considers several factors before agreeing to a contingency fee. Here's what you should know before discussing fee arrangements with your lawyer. http://ow.ly/iRdp30jwCbI
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Plan for a clean debt collection case from the start to improve your odds of winning. Winning on documentation is not possible if all is not in order. Here's what you need to know. http://ow.ly/4wSx30jhtgr
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