Markind Law Group, P.C. ("MLG") serves all of New Jersey & Pennsylvania
and Forwards to Attorneys in Other States.

***All MLG staff members are Trained to Work for each Client and Forwarder as if Employed by Them*** 

Handling Business-to-Business (B2B) Collections, Retail/Consumer Collections, various Contract Disputes, Replevins, Subrogation and related Creditor's Rights and other Commercial Litigation in all Pennsylvania and New Jersey Courts. 

MLG Industry and Legal Experience Includes:

  • Automobile Parts
  • Automotive Finance
  • Bad Checks
  • Banking & Bank Accounts
  • Bankruptcy (MFR & POC Filing)
  • Condominium Collections
  • Construction & Liens
  • Contracts & Agreements
  • Credit Cards
  • Dormant Judgments
  • Equipment Finance
  • Energy & Fuels
  • Fair Debt Collection Practices Act
  • Food Suppliers
  • Guaranty Enforcement
  • Heating Oil & Gasoline Suppliers
  • Indemnification Agreements
  • Insurance Claim Recovery
  • Judgment Collection & Execution
  • Landlord-Tenant - End of Lease Collections

  

  • Landlord-Tenant Evictions
  • Lease Enforcement
  • Letters of Credit
  • Loan Enforcement
  • Medical Debt
  • Mortgage Notes
  • Negotiable Instruments
  • Oil & Gas
  • Promissory Notes
  • Purchased Debt
  • Personal Injury Protection
  • Receiverships
  • Replevins
  • Retail Installment Contracts
  • Security Interests
  • Shopping Center
  • Subrogation (PD & UMBI Recovery)
  • Fidelity Bond & Surety Claims
  • Uniform Commecial Code (UCC)
  • Wholesale Distributors & Suppliers

 Our Mission

MLG focuses on the needs and requirements of each client and forwarder with emphasis on compliance, results, responsiveness and the relationship.  MLG does not stop until it achieves the desired result and communicates with the client and forwarder throughout the handling of each file.  MLG attorneys are creative through the use of enforceable settlement agreements, judgment notes, bank, wage and property levies together with applicable motion practice to obtain such relief as summary judgment or appointing a receiver in order to protect the interests of the creditor relative to collecting commercial debt.  MLG continually strives to exceed all expectations and understands corporate month-end and the need for timely, complete and accurate reporting in its handling of both consumer and commercial collection matters as well as in its handling of subrogation and replevin matters. MLG has experienced collectors, paralegals, attorneys who are fully trained in all aspects of compliance and professionalism to ensure a high quality customer-centric experience from initial demand letter and telephone contact to settling the judgment.  Ownership and accountability are priorities for all MLG staff.

Contact us to find out how we may assist your organization in any aspect
of the foregoing practice areas and/or industry requirements. 

About Our Attorneys

We are a Commercial and Retail
(Compliant & Customer-Centric) Legal Collections Law Firm serving all of Pennsylvania & New Jersey.

Contact Our Attorneys

Contact us by phone or email us below anytime to speak with one of our attorneys - we are located outside Philadelphia in Cherry Hill, New Jersey.

The materials contained in this website are for informational purposes only and do not constitute legal advice.
Users are advised not to take action based upon materials in this website without consulting legal counsel.

  DISCLOSURE: You are hereby advised, pursuant to the Fair Debt Collection Practices Act, that this firm is deemed to be a
debt collector attempting to collect a debt, and any information obtained will be used for that purpose.