SternLaw Collections
SternLaw Collections
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    • Home
    • About
    • Team
    • Services
    • Collection 101
    • FAQ
    • Contact
  • Home
  • About
  • Team
  • Services
  • Collection 101
  • FAQ
  • Contact

Collection 101: A 3-Step Guide

1. Verify Debtor Information

1. Verify Debtor Information

1. Verify Debtor Information

Ensure the debtor's name, contact information, and business status (if applicable) are accurate.


Confirm the amount owed, ensure you have supporting documentation (such as invoices, contracts, etc.), and verify that the debt is within the statute of limitations for collections.

2. Contact the Debtor

1. Verify Debtor Information

1. Verify Debtor Information

Stern & Stern will send letters and make phone calls to see if the matter can be settled and paid.  If not, the matter will be reviewed for legal action.  Provided assets are available our firm will commence suit and do everything possible to obtain Judgment against the debtor.

3. Execute

1. Verify Debtor Information

3. Execute

Once obtained, Stern & Stern will take all steps to enforce the Judgment.  This includes filing a lien against any property owned, restraining bank accounts, and garnishing the salary of the debtor.

3002 Merrick Road, Bellmore, New York 11710

(516) 771-0723

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