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   Our mission is to provide aggressive representation with a focus on client service and communication.  We are equipped to handle both commercial and retail claims either on a contingency fee or at our very competitive fixed fee and hourly rates.  It is our goal to liquidate claims quickly in a manner that will provide the best result for the client.

   Our business model is simple.  Upon receipt of a claim, we immediately send an email to the client and a demand letter to the debtor.  During the next five days, we will attempt to verify the debtor's address, telephone number, and the location of any available assets.  Next, one of our professionals will telephone the debtor and attempt to reach an amicable result.  If this is not possible, we will evaluate the claim and determine whether we believe a lawsuit is in the best interest of the client. 
our mission

   If we recommend a lawsuit, we immediately draft a complaint and send it to the client for approval.  While the client is responsible for the costs of suit (generally, less than $500), we will add these costs to the balance to be paid by the debtor if judgment is granted.  If possible, we will also request in our complaint that the debtor be responsible for interest and attorney's fees.  

   At Mendelson Law Group, we take pride in our aggressive debt collection techniques as well as our constant focus on client services.  It is our goal to provide economical legal representation with integrity.