We pursue litigation to secure proper resolution on receivables. If a debtor refuses to pay even though they have assets and/or employment, a pre-legal letter will be sent and the account will be then referred to our legal department.  If we do not receive a response from the letter, we will then begin all the legal proceedings necessary in order to collect the debt.  We will not hesitate enforce judgments through bank account levies, wage garnishments and property liens.

Key Benefits

Send mail to webmaster@macleninc.com with questions or comments about this web site.