Clarity on debt enforcement

Debt Collection

Winning a judgment doesn’t mean your case is over. If the debtor fails to comply with court orders, you may be left without payment. We explain what your legal options are and how to move forward when debts remain unpaid.

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Collecting debt after judgment

Getting paid after court orders

Winning in court is only the beginning. When a debtor ignores the terms of the judgment, you need legal tools to collect what’s owed. We handle post-judgment enforcement using methods such as garnishment, seizure of assets, or liens.

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Balancing recoveries with legal steps

Managing debt enforcement fairly

Debt collection often involves more than one party or creditor. We work to identify assets and take action through legal procedures available in your jurisdiction. Whether the debt involves personal loans or credit lines, we’ll handle each case with care.

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Joint debts and obligations

How to deal with co-signed debt

Even after separation, co-signed loans and shared credit lines can create collection issues. We help clients reduce exposure by reviewing agreements and seeking enforcement through refinancing, settlements, or repayment plans.

Planning for long-term recovery

Protecting your rights after default

Ignoring debts only delays the outcome. We help creditors act promptly to protect their ability to collect. From liens on property to garnishing income, we explain which enforcement tools apply in each case.

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Obtaining a judgment may not always be the end of your journey through the litigation process. It is common for debtors to fail to obey the conditions of their court order leaving you with a judgment but no means of enforcing it. This can leave you frustrated and with out of pocket expenses.

Nussbaum Law Professional Corporation can assist you, our firm is experienced in a number of debt collection and enforcement techniques such as garnishment of wages and bank accounts and obtaining writs of seizure and sale.

We can help you collect on your post judgment debts, loan defaults, garnishments, and credit cards.

PLEASE NOTE: If you are a debtor and received a letter, please contact the number and email on the letter for further assistance. If you feel the letter was received in error, please contact the number on the letter to resolve the mix-up.