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# Rosenthal & Goldhaber P.C.

## Sitemaps
[XML Sitemap](https://nycollections.com/sitemap_index.xml): Includes all crawlable and indexable pages.

## Posts
- [Pre-Judgment Remedies That Protect Creditors’ Interests](https://nycollections.com/pre-judgment-remedies-that-protect-creditors-interests/): In commercial debt collection, timing can determine the outcome.
- [Marshal and Sheriff Fees in Commercial Debt Collection](https://nycollections.com/marshal-and-sheriff-fees-in-commercial-debt-collection/): A judgment gives a creditor the legal right to collect. It does not, by itself, put money in the bank.
- [Recovering Attorney’s Fees in Commercial Debt Cases: What Creditors Need to Know](https://nycollections.com/recovering-attorneys-fees-in-commercial-debt-cases-what-creditors-need-to-know/): When a business extends credit, it’s not just risking nonpayment but also facing the potential cost of enforcing that debt. Legal fees can quickly add up, especially when a debtor resists paying, delays the process, or forces litigation. That’s why one of the most crucial and often misunderstood parts of commercial debt collection is the ability to recover attorney’s fees.
- [The Importance of Pre-Litigation Strategies in Commercial Debt Collection](https://nycollections.com/the-importance-of-pre-litigation-strategies-in-commercial-debt-collection/): Estimated reading time: 9 minutes
- [Understanding Creditors’ Rights in New York: Protecting Your Interests](https://nycollections.com/understanding-creditors-rights-in-new-york-protecting-your-interests/): Estimated reading time: 7 minutes
- [Post-Judgment Discovery Tools Every Creditor Should Know](https://nycollections.com/post-judgment-discovery-tools-every-creditor-should-know/): Estimated reading time: 9 minutes
- [Piercing the Corporate Veil to Collect Commercial Debts](https://nycollections.com/piercing-the-corporate-veil-to-collect-commercial-debts/): Estimated reading time: 10 minutes
- [The Importance of a Personal Guaranty in Commercial Credit Agreements](https://nycollections.com/the-importance-of-a-personal-guaranty-in-commercial-credit-agreements/): Estimated reading time: 10 minutes
- [What Happens When a Debtor Ignores a Court Judgment?](https://nycollections.com/what-happens-when-a-debtor-ignores-a-court-judgment/): Estimated reading time: 8 minutes
- [Bank Levy vs. Wage Garnishment: What Works in Commercial Collections?](https://nycollections.com/bank-levy-vs-wage-garnishment-what-works-in-commercial-collections/): Estimated reading time: 9 minutes
- [How to Enforce a Money Judgment Against a Business Entity in New York](https://nycollections.com/how-to-enforce-a-money-judgment-against-a-business-entity-in-new-york/): Estimated reading time: 7 minutes
- [Conducting a Judgment Debtor Examination: A Tool for Enforcing Judgments](https://nycollections.com/conducting-a-judgment-debtor-examination-a-tool-for-enforcing-judgments/): Estimated reading time: 5 minutes
- [Creditor’s Rights in the Financial Services Industry: A Protective Framework](https://nycollections.com/creditors-rights-in-the-financial-services-industry-a-protective-framework/): Estimated reading time: 7 minutes
- [Navigating Commercial Debt Collection in New York](https://nycollections.com/navigating-commercial-debt-collection-in-new-york/): Estimated reading time: 5 minutes
- [The Consequences of Ignoring Commercial Debt: Why Timely Action Matters](https://nycollections.com/the-consequences-of-ignoring-commercial-debt-why-timely-action-matters/): Estimated reading time: 6 minutes
- [Understanding Judgment Enforcement](https://nycollections.com/understanding-judgment-enforcement/): Judgment enforcement involves various legal tools and mechanisms to compel payment from a debtor. These methods vary by jurisdiction but commonly include:
- [The Role of Negotiation in Debt Collection](https://nycollections.com/the-role-of-negotiation-in-debt-collection/): Estimated reading time: 5 minutes
- [The Differences Between Secured and Unsecured Commercial Debt: What Creditors Need to Know](https://nycollections.com/the-differences-between-secured-and-unsecured-commercial-debt-what-creditors-need-to-know/): Estimated reading time: 7 minutes
- [When Should You Consider Hiring a Commercial Debt Collection Attorney?](https://nycollections.com/when-to-hire-commercial-debt-collection-attorney/): Estimated reading time: 6 minutes
- [How to Protect Your Business from Non-Paying Clients](https://nycollections.com/how-to-protect-your-business-from-non-paying-clients/): Estimated reading time: 6 minutes
- [The Evolution of Debt Collection Laws in New York: What Creditors Should Know](https://nycollections.com/the-evolution-of-debt-collection-laws-in-new-york-what-creditors-should-know/): Estimated reading time: 5 minutes
- [Navigating Commercial Debt Collection for Contractors: A Step-by-Step Guide](https://nycollections.com/navigating-commercial-debt-collection-for-contractors-a-step-by-step-guide/): Estimated reading time: 6 minutes
- [Strategies for Accountants to Manage and Recover Outstanding Debts](https://nycollections.com/strategies-for-accountants-to-manage-and-recover-outstanding-debts/): Estimated reading time: 6 minutes
- [The Impact of Efficient Debt Collection on Law Firms’ Financial Health](https://nycollections.com/the-impact-of-efficient-debt-collection-on-law-firms-financial-health/): Professional debt collection services offer specialized expertise and resources that can significantly enhance a law firm's financial management. Rosenthal & Goldhaber, for instance, provides tailored debt collection services for lawyers, ensuring that outstanding debts are recovered efficiently and professionally. Here are some key benefits of partnering with a professional debt collection agency:
- [The Role of Judgment Enforcement in Preserving Creditor’s Rights in Commercial Debt Collection](https://nycollections.com/the-role-of-judgment-enforcement-in-preserving-creditors-rights-in-commercial-debt-collection/): Estimated reading time: 4 minutes
- [Alternative Dispute Resolution (ADR) in Commercial Debt Collection: A Path to Amicable Settlement](https://nycollections.com/alternative-dispute-resolution-adr-in-commercial-debt-collection-a-path-to-amicable-settlement/): Estimated reading time: 4 minutes
- [Debt Collection for Small Businesses: “Tailored Solutions for Success.”](https://nycollections.com/debt-collection-for-small-businesses-tailored-solutions-for-success/): Estimated reading time: 3 minutes
- [Navigating the Complexities of Commercial Debt Collection](https://nycollections.com/navigating-the-complexities-of-commercial-debt-collection/): Commercial debt collection plays a crucial role in the ever-evolving world of business finance. This is where the intricacies of law intertwine with the art of strategic negotiation, and grasping its subtleties is vital for businesses and legal experts.
- [Strategies for Effective Debt Prevention and Collection in the Manufacturing Sector](https://nycollections.com/strategies-for-effective-debt-prevention-and-collection-in-the-manufacturing-sector/): Managing cash flow remains critical to sustaining a thriving manufacturing business in today's competitive marketplace. However, the specter of unpaid commercial debts often looms large, impacting the financial stability of manufacturers and suppliers alike. To navigate these challenges, businesses must adopt measures to safeguard against debt accumulation and ensure timely accounts receivable collection.
- [Exploring Alternative Dispute Resolution (ADR) Methods in Commercial Debt Collection](https://nycollections.com/exploring-alternative-dispute-resolution-adr-methods-in-commercial-debt-collection/): When it comes to commercial debt collections, navigating the complexities of creditor's rights and judgment enforcement can be challenging. Unpaid debts can significantly impact a business's financial health, making resolving these matters crucial. In such cases, Alternative Dispute Resolution (ADR) methods emerge as invaluable tools, offering viable alternatives to traditional litigation for resolving commercial disputes.
- [Debt Collection Compliance: Navigating the Regulatory Landscape in Your Industry](https://nycollections.com/debt-collection-compliance-navigating-the-regulatory-landscape-in-your-industry/): Maintaining a healthy balance sheet is crucial in today's business environment. However, despite your best efforts, debts may remain unpaid. This is where a commercial debt collection attorney's expertise becomes indispensable. Rosenthal & Goldhaber specializes in navigating the complex web of debt collection compliance, ensuring businesses recover what they are rightfully owed while adhering to regulatory standards.
- [Ten Terms Every Business Owner Should Know](https://nycollections.com/ten-terms-every-business-owner-should-know/): 1. acceleration clause – A provision normally included in loan document that gives the lender the right to demand the entire loan amount (principal plus interest) to be paid at once, in case the borrower fails to make payments (defaults) or gets into serious financial difficulties.
- [Speeding Up the Payment Cycle](https://nycollections.com/speeding-up-the-payment-cycle/): I don’t know of a business that is happy to wait for payment after completion of a job. The following are meant to be suggestions on how to get paid for your work sooner, rather than later. It isn’t rude to insist that a customer live up to expectations for payment. After all, they expected you to live up to theirs in terms of promptness and quality of performance.
- [Know Your Customer’s Pressure Points](https://nycollections.com/know-your-customers-pressure-points/): We recently concluded payment of a commercial claim for over 100% of the principal balance. It doesn’t happen very often in debt collection, so excuse me if we brag a little.
- [$1.3 Million Award Received](https://nycollections.com/sizable-reward/): December, 2016

## Pages
- [Debt Collection Negotiation Infographic](https://nycollections.com/debt-collection-negotiation-infographic/)
- [Hiring a Debt Collection Attorney](https://nycollections.com/hiring-a-debt-collection-attorney/)
- [Judgment Enforcement for Attorneys](https://nycollections.com/expert-judgment-enforcement-for-attorneys/): At Rosenthal & Goldhaber, we understand the challenges personal injury and landlord-tenant attorneys face when it comes to enforcing judgments. You've fought tirelessly for your clients, achieving victories in complex cases. Yet, the final hurdle of collecting the judgment often remains. That's where we step in.
- [Other Industries](https://nycollections.com/other-industries/): In today's dynamic business world, companies across various industries encounter unique challenges in debt collection and judgment enforcement. Rosenthal & Goldhaber, with their extensive expertise, offers customized solutions that cater to the specific needs of a wide array of sectors. Whether your business operates in niche markets or covers a spectrum of services, their approach is designed to ensure effective debt recovery while upholding the highest professional standards.
- [Wholesalers](https://nycollections.com/wholesalers/): Wholesalers often deal with high-volume transactions, making effective debt collection crucial for maintaining cash flow and business operations. Rosenthal & Goldhaber's strategies for wholesalers are designed to address these high-volume challenges, ensuring quick and efficient debt recovery while minimizing disruption to ongoing business activities.
- [Venues and Facilities](https://nycollections.com/venues-and-facilities/): Managing debts for venues and facilities, which often involve large sums and multiple stakeholders, can be challenging. Rosenthal & Goldhaber assist these businesses with assertive and tactful strategies, ensuring that debts are recovered while preserving key business relationships. Our experience in this sector allows them to understand the unique dynamics and challenges.
- [Professional Services](https://nycollections.com/professional-services/): Debt collection in professional services requires a nuanced approach, given the nature of the services and the relationships involved. Rosenthal & Goldhaber provide solutions that respect the professionalism and confidentiality required in these sectors. Our approach for professional service providers balances firm debt recovery tactics with maintaining long-term client relationships.
- [Accountants and Law Firms](https://nycollections.com/accountants-and-law-firms/): Accounting professionals often face the challenge of unpaid fees and financial disputes with clients. Rosenthal & Goldhaber offers debt collection services tailored to the unique needs of accountants. Our approach is sensitive to accountants' professional relationships, ensuring that debts are recovered efficiently without compromising client relations. By leveraging our legal expertise and understanding of the accounting sector's nuances, they provide solutions that safeguard the financial interests of accounting professionals.
- [Manufacturers and Suppliers](https://nycollections.com/manufacturers-and-suppliers/): Delayed payments can severely disrupt manufacturers' and suppliers' supply chains and cash flows. Rosenthal & Goldhaber understands the intricacies of these industries and offers specialized services to manage and recover debts. Our methods ensure that manufacturers and suppliers can maintain their business momentum while securing their financial interests, thereby supporting the backbone of the economy.
- [Financial Services Companies](https://nycollections.com/financial-services-companies/): The finance sector is particularly sensitive to debt collection, where maintaining reputation and compliance is as crucial as recovering debts. Rosenthal & Goldhaber's strategies for financial institutions involve a meticulous approach, respecting regulatory frameworks while effectively recovering debts. Our expertise in navigating complex financial disputes sets them apart, ensuring financial institutions can trust their approach for efficient debt recovery.
- [Distribution & Leasing Companies](https://nycollections.com/debt-collection-for-distribution-leasing-companies/): Financial disputes and delayed payments can significantly disrupt business operations in distribution and leasing. Rosenthal & Goldhaber specializes in addressing these challenges by offering customized solutions that cater to the specific needs of this sector. Our approach combines legal expertise with an understanding of the distribution and leasing business models, ensuring clients receive their dues while maintaining positive business relationships.
- [Debt Collection for Contractors](https://nycollections.com/debt-collection-for-contractors/): The construction industry faces unique challenges when it comes to debt collection. Payment delays can have a cascading effect on project timelines and overall financial stability—Rosenthal & Goldhaber step in with a deep understanding of the construction sector. We provide tailored strategies that ensure the recovery of debts and maintain the vital professional relationships in this industry. By navigating the legal complexities and employing effective negotiation tactics, they help contractors secure their financial health.
- [Links & Associations](https://nycollections.com/links-associations/): Rosenthal & Goldhaber belongs to and supports the following organizations and associations:
- [Privacy Policy](https://nycollections.com/privacy-policy/): Lawyers, as providers of certain personal services, are now required by the Gramm-Leach-Bliley Act to inform their clients of their policies regarding privacy of client information. Our law firm understands your concerns as a client for privacy and the need to ensure the privacy of all your information. Your privacy is important to us and maintaining your trust and confidence is a high priority. Lawyers have been and continue to be bound by professional standards of confidentiality that are even more stringent than those required by such Act. Therefore, we have always protected your right to privacy. The purpose of this notice is to explain our Privacy Policy with regard to personal information about you and your customers that we obtain and how we keep that information secure.
- [Terms of Use](https://nycollections.com/terms-of-use/): Rosenthal & Goldhaber, P.C. (“R&G”) maintains this Web site as a public resource of general information about this firm and the services it provides its clients. R&G makes no representations or warranties with respect to the accuracy of any of the information contained on this Web site, including, but not limited to warranties of merchantability or fitness for a particular purpose. R&G disclaims any and all liability to any person or entity as a result of any information obtained from, or anything done which was based in any way on this Web site, and R&G specifically reserves the right to modify or alter any of the information contained in this Web site or any of the services provided by the firm at any time without prior notice.
- [About Our Firm](https://nycollections.com/our-firm/): Rosenthal and Goldhaber, P.C. has concentrated on commercial debt collection law for over 80 years. Nobody has the experience, dedication, and expertise needed to recover unpaid commercial debts like Rosenthal and Goldhaber. Our firm takes an aggressive, but also fair and kind approach to recovering the money due to our clients. We will explore every avenue of opportunity to bring you success.
- [Industries Served](https://nycollections.com/industries-served/): Rosenthal & Goldhaber is a third-generation law firm specializing in commercial debt collection and judgment enforcement. We offer unparalleled services to various industries, ensuring businesses recover their dues efficiently and effectively. Understanding the critical nature of debt collection, especially in today's challenging economic climate, Rosenthal & Goldhaber brings a combination of legal acumen and practical experience.
- [Commercial Collections Services](https://nycollections.com/commercial-collections-services/): In each case of commercial collections and judgment enforcement, we work towards obtaining settlements by being fair and kind – and we only get paid if we collect.
- [Judgment Enforcement Services](https://nycollections.com/judgment-enforcement-services/): In each case of commercial collections and judgment enforcement, we work towards obtaining settlements by being fair and kind – and we only get paid if we collect.
- [Frequently Asked Questions](https://nycollections.com/frequently-asked-questions/): From our experience at Rosenthal & Goldhaber, we find that potential clients often ask questions similar to the following when they’re thinking about the best possible approach for commercial collections or judgment enforcement. 
- [Firm Bios](https://nycollections.com/firm-bios/): Robert Goldhaber is an accomplished attorney specializing in commercial collections and judgment enforcement. As managing partner and attorney at Rosenthal & Goldhaber, P.C., Robert has dedicated his career to helping businesses that are owed money – but have not yet received payment – for goods or services they provided.
- [Contact Us](https://nycollections.com/contact-us/): Long Island Office1393 Veterans Memorial Hwy. Suite 212NHauppauge, NY 11788(631) 979-8500 – Voice(631) 979-8555 – FacsimileEMAIL
- [Areas of Practice](https://nycollections.com/areas-of-practice/): For each client, our goal is collecting the most money possible in a timely manner. We carefully consider the best approach for each client’s unique situation.
- [Posts Page](https://nycollections.com/posts-page/)
- [Debt Collection Attorney](https://nycollections.com/): Established in 1940, we are a third-generation law firm that has been protecting and serving businesses throughout New York, the United States, and globally. We are a general practice law firm, well versed in all facets of business and commercial law – but our emphasis is on commercial collections and judgment enforcement.
- [Sample Page](https://nycollections.com/sample-page/): This is an example page. It's different from a blog post because it will stay in one place and will show up in your site navigation (in most themes). Most people start with an About page that introduces them to potential site visitors. It might say something like this: