First Union lending was able to help my husband & I with the PPP loan. We are very happy with there…read moreservice everyone was very nice.

Garret Dorsey, our funding specialist with First Union Lending, is an angel. I tried to get a loan…read morewith few other companies before and I was declined at all other places. Garret and First Union Lending team better understood my business and truly went an extra mile for me. Not only I was able to get a quick low-cost unsecured loan but they helped me to apply for the PPP loan and I received my funds this week. Now I can go and take care of my bills and pay my employees. I'm so excited!

Got the job done quickly and efficiently! Highly recommend HF Holdings to get back was is…read morerightfully owed to you and your business

DO NOT WASTE YOUR MONEY! We are a small family owned and operated trucking company. We reached out…read moreand spoke directly to Jon Rizzo and David Cohen who is Chief of Legal Operations (let me be clear none of these people are attorneys) both assured us over 3 years ago now that they would be successful in 'getting us paid'. In an email from Jon Rizzo on 6/29/23 he states 'There are zero additional legal fees, and the one-time cost covers the entire process, but also complete enforcement of judgment against the defendants bank accounts, assets and income streams' We put our faith in his word and sent all supporting documentation for the claim. Months went by, years went by. I had to chase them via email and wait for replies from multiple individuals, to include Adam, Amanda, Jose, Ayana and that's just to name a few, and let me be clear when I tell you a few of these individuals named were very rude and unprofessional, replied as if we were bothering them. We were told frequently someone 'moved on' from HF Holdings and our case had to be 're-assigned' Basically, giving us the run around. Let me be very clear, HF Holdings is NOT a law firm, they are the middleman. We never once were able to speak to or email an attorney direct. HUGE RED FLAG! Zero follow upon HF Holdings part unless YOU (the client chases them) which I did every couple of months religiously. The customer (ERECTION & WELDING in Berlin, CT) who still owes us a very significant sum of money for work done for them is STILL operating and generating 6 to 7 million annually, they hold assets, bank accounts yet the 'attorneys' with HF Holdings failed to secure debt owed to date. Which is unacceptable without a full refund to us! Just yesterday I received an email from HF Holdings advising us that 'the attorney closed the file' due to so many outstanding cases against Erection & Welding'. THAT discovery should have been made in the early stages of them gathering info. Instead, they gave us the runaround for years! I wonder if they would just walk away from THOUSANDS owed to THEM. They do not stand by their own guarantee. The statement on their own site is 'No Recovery, No Fee' is false. DO NOT PUT YOUR HARD-EARNED MONEY OR FATH IN HF HOLDINGS.

was skeptical at first but was positively shocked when my score went from 644 to 786 .thank you…read moreguys Amazing team

Ray was so incredibly helpful!! He gave me a lot of good ideas on how to manage my finances -…read morehighly recommend them!!

Ray was very transparent through the whole process, walked me through all the steps and ensured…read morethat I felt comfortable with the decisions I was making. There was never any pressure, just honest guidance and support. 2 months since I started using them my monthly CC payments are down by $500, the interest is less than 10% on all accounts - so my payments are actually making a dent, and my credit score is up 40 points. Great decision to use them. Way better than debt consolidation or forgiveness. Highly recommend!

Accidents are never good especially when you are away from home or from another state. The Kramer…read moreLaw firm did a remarkable job with my case from start to finish. Mr. Kramer and his team were extremely professional, knowledgeable, and could be reached when I had questions or concerns during my case. I highly recommend them.

I've been connected with Kramer Law Firm on Twitter for many years. The information shared is what…read moreprompted me to reach out to them recently for my estate planning. The entire firm delivers professionalism, expertise, and willingness to thoroughly address all questions throughout the trust and estate planning process. Their timely responses to my questions and delivery of my documents were surprisingly quick considering the pandemic situation. I highly recommend this firm.

Quickly collected a bad debt. Good service. Easy to communicate with…read more Freddie was cordial and helpful.

Excellent communication. Not too much or too little- just right…read more Highly recommend them for their professionalism, follow up calls, explanation of process, and especially willingness to help me without up front fees and no unexpected bills because they only get paid if they are able to collect. Context: I am a woman with no previous knowledge of court processes or filing for collections (to affect a debtors credit) if they fail to pay what the court already granted me in my case. I was dealing with a person who lied to the court about me, abused court processes when he retaliated with a frivolous claim against me with no evidence to back up his claim. When I first contacted Accounts Receivable, I was stressed because the debtor in my civil court case was refusing to pay me, refusing to communicate with me, and I was in the process of wage garnishment with the court. I was not sure I wanted services at that time, so I told Maria to call back after I saw the answer from the debtor to the court, aprox. a few weeks later. Court processes require specific procedures to be followed in order to collect a debt. I had no prior experience with said procedures. I received a return call from Accounts Receivable at the time I had suggested. At first, I did not remember the name "Accounts Receivable" and thought that sounded like a department name and not a company name, but I did remember speaking with Maria. I did some research to ensure this was a legitimate company and felt satisfied by what I found online. I was even more stressed at that time because the debtor told the court in his "interrogatories" (court document required for the debtor to disclose bank and employment info to the court in order for the court to establish wage garnishment to ensure I collect the debt) that he could not afford to pay. In his vexatious litigations statement, the debtor made all manner of false claims against me; he stated he was a single father with no bank and no job, when a month earlier he stated to the judge in court that his wife (not "ex-wife") wanted him to sell me the broken property he sold me. It is incredulous to think any judge in America would grant someone full custody in a divorce if he had no bank account and no job. He claimed he was communicating with me and making payments, told the court I had sent people pretending to be collections agents to his home, called and messaged him to the point of vexation. He filed a frivolous lawsuit against me for harassment even though the only contact I had with him was to send 3 letters by USPS in attempt to collect the debt (because the court documents state the first thing I must do is communicate the debt to the debtor in writing). All of this showed me the debtor was intentionally not going to pay, so I decided to hire Accounts Receivable because I had no other recourse for collecting payment, and I did not want the debtor to get away with what he had done. This was a small claims case for under $500, but Accounts Receivable still agreed to help, so I agreed to their fee because it was better than getting nothing. I had every reason to believe I would get nothing if I did not hire someone to collect on my behalf. Accounts Receivable spent over a month or longer trying to collect the debt. Unsurprisingly, the debtor claimed that they were trying to scam him and refused to pay. This was not unexpected when they called to tell me their attempts had failed, but they did offer additional recourse, even though they would not be paid unless they were able to collect. This suggests they were willing to go above and beyond. They could have simply said, it is not enough money to be worth more effort extended without pay, but that is not what they did. Freddie, the case manager, offered to file an official form after the time frame the court allows, which would report failure to collect so it would appear on the debtor's credit for 7 years. I agreed to this, as by now I knew I would never see the money, but wanted the debter to suffer the consequences of his actions. What I want you to know if you are considering working with Accounts Receivable is that the work this company does is worth the value they provide. It is worth the peace of mind to know someone else is on it, so you can get back to living your life. They are worth it. Your peace is worth it. It is a shame we have to seek out people to fight for us, but at the end of the day, it is worth more than the money just to know there are good people like Freddie and his team doing this work for me so I can just rest and not try to do everything myself. Thank you so much for your help.