Protecting the Rights of Creditors
Creditors’ Rights Services
Gurstel Law Firm, P.C. provides creditors in Minnesota, Arizona, and many other states with reliable legal and recovery services that span multiple states and jurisdictions throughout our coverage area. Providing a full range of legal and recovery services, we partner with each client in to develop a strategy that optimizes compliance and efficiency to achieve bottom line results. From sole proprietors to Fortune 500 companies, creditors in Arizona and many other states turn to us again and again for our professional approach, satisfied consumers, and successful results.
Why Choose Gurstel
Choosing Gurstel Law Firm, P.C. positions you at the intersection of innovation and performance. Through working with our experienced and detail-oriented team, we customize strategies and solutions to meet the specific goals of your organization and deliver unsurpassed performance. Our team of lawyers, paralegals, and collectors provides each client with a level of attention that delivers the utmost transparency and keeps account performance at its peak.
Our team is skilled and experienced in the credit cycle with detailed expertise recovering charged-off accounts. We represent a variety of clients as 1st or 3rd party representatives to achieve optimal account recovery. We aim to work with consumers cooperatively first and foremost to resolve accounts. Our approach reduces costs to clients and improves consumer experiences, resulting in positive reputations and optimal results. We take a sophisticated approach to pursuing legal action to ensure the recovery of our clients’ outstanding account balances. Our highly-trained representatives act with integrity and professionalism to ensure the highest levels of compliance that protect your reputation and your brand throughout the lifecycle of each account.
Legal Collection Services
Our team of attorneys and paralegals have the legal and compliance expertise you require to successfully move your accounts through the legal collection process efficiently and compliantly. Our attorneys are intricately involved and highly skilled in collection litigation and post-judgment remedies, as well as successful navigation of legal and regulatory requirements and best practices.
When consumers fail to respond to demand letters and other forms of outbound communication attempts, we review the account for suit-worthiness. Our strategy is data-driven using asset location and skip tracing research. Our team has a depth of expertise gained from years of successful suit strategization with a wide variety of clients across a broad spectrum of portfolio classes. We strive to minimize legal fees for our clients. Our deliberate scoring approach is highly predictive and guides our determinations. Based on our extensive experience and reliable scoring models, we provide the recommendation and allow our clients to have the final word of approval before proceeding.
Suits, Settlements & Judgments
As we move through the legal process, we continue to remain open to consumer contact. Upon being served with a Summons & Complaint, many consumers reach out to inquire about options to prevent moving forward with a judgment. We offer a variety of legally binding settlement and promissory agreement contracts to minimize legal fees should the consumer default on the agreement. Ultimately, this route is frequently successful and provides an opportunity for both consumers and clients to reduce costs. If we do not receive communication from the consumer after the suit or the consumer defaults on the settlement agreement, we pursue judgment and legal enforcement of the judgment.
Garnishments, Liens & Writs of Execution
Our attorneys are skilled in pursuing post-judgment enforcement for an extensive range of clients across a variety of jurisdictions. We possess the critical knowledge required to mitigate risk and navigate potential landmines, ensuring careful compliance for our clients throughout the process. Our team is sensitive and compassionate to the current economic landscape as well as the evolving regulatory landscape, and we understand the delicate and often highly nuanced nature of post-judgment enforcement actions. Our recovery services and expertise include the domestication of foreign judgments, secured transactions recovery, wage garnishments, home and property liens, and writs of execution. We offer brand protection, insightful expertise and guidance, and creative solutions to help our clients in Minnesota, Arizona, and several other states achieve account recovery in the cleanest, most precise manner possible.
Our skip tracing tools and depth of understanding as it pertains to right-party contact location and asset research are critical to success throughout the collection process. Our professional assistance allows our clients to avoid the tangled web and opportunity loss that can easily result from a lack of reliable data. From pre-suit to suit selection to service and post-judgment enforcement, our professional skip tracing services ensure an efficient, targeted approach and consistent compliance throughout the collection process. We are committed to rigorous data security and privacy practices. Our strict adherence to robust privacy policies proactively protects both our clients and consumers from a myriad of threats challenging for businesses to match without extensive forethought, investment, and legal expertise.
Our team is one of the most versatile in the Accounts Receivable Management industry. With a highly experienced team of attorneys, paralegals, and representatives, our firm can become an extension of your company to handle almost any legal or collection need. With excellent availability and quick response times, we provide the timely support our clients need for business continuity; we are the consolidation point for the services your business needs. From customized processes to collection and legal, our team can develop a strategy with seamless crossover and flexible rate structures–all across the country.