We help businesses recover outstanding receivables while providing consumers with respectful, transparent account resolution.
Our Services
Select your situation and we’ll get you where you need to go.
Recover revenue, improve cash flow, and partner with a trusted collections law firm.
Access your account, explore available payment options, or speak with our team.
about us
At Abrahamsen Gindin, we understand that dealing with debt-related legal matters can feel overwhelming. Whether you are facing collection efforts, reviewing legal notices, or trying to understand your options, our team provides clear, practical guidance every step of the way.
We believe every consumer should be treated with fairness, professionalism, and respect. Our focus is on helping you understand your rights, resolve outstanding matters, and move forward with confidence.
With decades of legal experience, we take a thoughtful, solutions-driven approach. Our attorneys regularly appear in court and have handled trials at every level, brining practical litigation experience and strategic insights to every case. We deliver efficient, transparent guidance designed to help you reach the best possible resolution.
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RMAI Certified
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300K+ Accounts Managed
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7+ States Served
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Compliance Driven
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7+ Industries Served
markets we serve
financial institutions, credit grantors, debt purchasers, student loan holders, auto financiers, government offices, & health care providers.
JURISdICTIONS we serve
Delaware, District of columbia, georgia, maryland, new jersey, new york, pennsylvania, & virginia.
Common Questions
AG Law represents creditors in the collection of outstanding accounts. The creditor listed on your statement is the company making the claim. Please contact us if you have questions regarding your account.
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You may submit a dispute or complaint by phone, mail, or email (email for disputes: [email protected], email for complaints: [email protected]).
To protect your privacy, we can only discuss account details with the account holder, his/her attorney, or an authorized representative. If you would like another person to speak on your behalf, please contact our office to learn about the authorization process and any documentation that may be required.
Please contact us as soon as possible so we can review your situation. If you have filed for bankruptcy, please provide your case number, filing data, and attorney information.
Please contact us to establish payment arrangements. Once an arrangement has been made, payments may be made online, by ACH, or by mail.
To help us locate your account quickly, please have the following information available: your full name, your account or reference number (if available), any letters or emails you’ve received from AG Law, a phone number or email address associated with your account.
Testimonials
Don’t just take our word for it — hear from the clients who trust us to support their recovery goals and their business.
★★★★★
“Plainview has worked with the attorneys at AG Law for many years on delinquent accounts. As a debt-buyer and lien holder we have had great success with them. We strongly recommend them to any participants in the collection industry.”
Herbert Rosenthal
Resident Agent
★★★★★
“The partnership is beyond just the day-to-day work, we’ve been able to sit down with them on a number of initiatives across different parts of the business, process, reporting, strategy, etc. and work through things together to make both of our operations more efficient. That kind of two-way partnership is not easy to find, and it’s a big reason they’ve been a good fit for us.”
Bryson Clark
Director of Legal Operations
let’s connect
Whether you’re looking to partner with us or need assistance with your account, our team is here to help. Reach out through any of the contact option below, we’d love to hear from you.
220 Penn Ave, Suite 210 Scranton, PA 18503
2950 Express Dr South, Suite 234 Islandia, NY 11749
Have questions about our services or interested in working with us? We’d love to hear from you. Fill out the form below, and a member of our team will get back to you as soon as possible.
Recovering outstanding receivables through professional, compliant, and results-driven collection solutions while treating every consumer with respect.