Greene & Cooper LLC

Lawyers Near MeGeorgiaFulton CountyRoswellColonial Park Drive

615 Colonial Park Dr STE 104, Roswell, GA 30075, USA

1.0

Talked to a lawyer, gave my banking info, and agreed to allow them to take a certain amount per month. They sent paperwork and I also filled it out, again giving my banking info. They never did take anything out. Got something from court in mail. So I typed a letter telling them I'd agreed to allow them to take it out of my account monthly and since they were not, now I'd be sending them a 10$ check each month. Sent 3 checks and this past month they garnished my wages. I called the lawyers after finding out from my payroll. I was told that one number was off on the checking account I gave them (I verbally told them & filled out a paper with it on there). I was told the garnishment could not be reversed. These people do NOT want to work with people. They lie and then just garnish your wages.

Tanya H
  • Overview
  • (678) 507-0213

Greene & Cooper LLC Introduce

For individuals in the Roswell, Georgia area exploring legal options through the "Lawyers Near Me" platform, Greene & Cooper LLC, located at 615 Colonial Park Dr STE 104, Roswell, GA 30075, USA, presents itself as a legal firm. However, it is crucial for potential clients to consider all available information, including recent customer reviews, to form a comprehensive understanding of the firm's practices and client experiences.

Based on the limited information available, Greene & Cooper LLC appears to engage in areas of law that may involve debt collection and judgment recovery. This inference is drawn from the context of the provided customer reviews, which detail experiences related to debt payment, wage garnishment, and communication regarding outstanding judgments. While the firm may offer other legal services, the publicly available feedback predominantly revolves around these specific aspects.

Information regarding the firm's office environment is not provided in the reviews. However, as a professional legal entity, it can be assumed that Greene & Cooper LLC operates from a standard office setting where client interactions and legal work are conducted. The focus of the available feedback centers more on the procedural and communicative aspects of the firm's dealings rather than the physical environment itself.

The services offered by Greene & Cooper LLC, as suggested by the customer reviews, appear to include:

  • Debt Collection: Representing creditors in the process of recovering outstanding debts from individuals or entities. This may involve communication, negotiation, and legal action such as obtaining judgments.
  • Judgment Recovery: Taking steps to enforce legal judgments obtained by creditors, which can include actions like wage garnishment.
  • Communication and Paperwork Processing Related to Debts: Interacting with individuals regarding outstanding debts, sending legal paperwork, and processing payments.

It is important to note that the provided customer reviews raise significant concerns regarding the firm's features and client interactions. One reviewer detailed an experience where, after providing banking information and agreeing to monthly payments, no deductions were made. Subsequently, the client faced wage garnishment despite attempting to make payments via mailed checks. The reviewer reported being informed of an error in the provided account number (despite providing it verbally and in writing) and was told the garnishment could not be reversed, leading to a negative perception of the firm's willingness to work with individuals.

Another review described a "terrible firm to deal with" when addressing a judgment against the reviewer's husband from several years prior, about which they claimed to have received no prior notification. The reviewer expressed extreme dissatisfaction with the handling of their case by an individual named Mona Watkins, citing issues with unanswered phone calls, lack of communication, and frequent unavailability. The process of simply paying the debt was described as taking almost a month and requiring the reviewer to "harass" the firm. The reviewer's experience of having to physically go to the office and demand paperwork before releasing payment further underscores the reported difficulties in dealing with the firm's processes.

While the second reviewer did note that the attorney was "nice to speak with and seemed professional," this positive aspect was overshadowed by the overall negative experience with the firm's administrative and communicative practices. The reviewer ultimately advised potential clients to "reconsider working with them" and suggested finding a more professional firm with responsive employees, wishing others luck if they had to deal with Greene & Cooper LLC.

Given the overwhelmingly negative nature of the publicly available reviews, there is no indication of any positive promotional information or features that the firm actively highlights. The feedback instead serves as a cautionary note for potential clients. The absence of positive reviews or promotional statements suggests that the firm's current online reputation, at least based on these accounts, is significantly challenged.

It is crucial for individuals considering Greene & Cooper LLC for legal services to weigh these experiences carefully. While every case and client interaction can vary, the consistency of the negative feedback regarding communication, administrative processes, and client support raises legitimate concerns. Potential clients may want to seek additional information from other sources, such as the Better Business Bureau or other legal review platforms, to gain a more comprehensive perspective.

In conclusion, for those in the Roswell, GA area using the "Lawyers Near Me" platform, the available customer reviews for Greene & Cooper LLC paint a concerning picture regarding their client interactions, communication practices, and administrative efficiency, particularly in matters related to debt collection and judgment recovery. While the attorney was described as nice and professional in one instance, the overall experiences reported by these clients suggest significant challenges in working with the firm. Potential clients are strongly advised to consider this feedback and conduct thorough due diligence before engaging Greene & Cooper LLC for their legal needs. Contacting the firm directly at (678) 507-0213 or mobile phone +1 678-507-0213 to discuss specific needs and processes may provide further clarity, but should be done with the context of the reported experiences in mind.

Greene & Cooper LLC Location

Greene & Cooper LLC

615 Colonial Park Dr STE 104, Roswell, GA 30075, USA

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Reviews

Talked to a lawyer, gave my banking info, and agreed to allow them to take a certain amount per month. They sent paperwork and I also filled it out, again giving my banking info. They never did take anything out. Got something from court in mail. So I typed a letter telling them I'd agreed to allow them to take it out of my account monthly and since they were not, now I'd be sending them a 10$ check each month. Sent 3 checks and this past month they garnished my wages. I called the lawyers after finding out from my payroll. I was told that one number was off on the checking account I gave them (I verbally told them & filled out a paper with it on there). I was told the garnishment could not be reversed. These people do NOT want to work with people. They lie and then just garnish your wages.

Aug 05, 2018 · Tanya H

Terrible firm to deal with. We were made aware of a judgment against my husband from over 5 years ago. We never received any kind of paperwork or phone call about it so we were pretty surprised. Mona Watkins was in charge of our file and was horrible to work with. She never answered her phone, never called us back and seemed to be "out of the office" quite a bit. It took almost a month just to pay a debt. Never thought we would have to harass a debt collector to pay a debt. The clients who contract them should reconsider working with them and find a professional firm who has their employees actually work. I went to their office to deliver a check and demanded the paperwork before giving them their payment-which seemed to be the only way to get anything done with this firm. The attorney was nice to speak with and seemed professional-that is the only nice thing I can say about this place. If you have to deal with this firm, I wish you luck because you will need it.

May 17, 2018 · Stephanie Chumbley

BEWARE OF THIS FIRM.......I set up payment arrangements with this office to have $200.00 deducted from my paycheck each month. I was told that paperwork would be sent out to me to sign. After 3 payments already made & 2 phone calls later I have yet to receive anything to sign. I shouldn't have to call the debt collector to send me paperwork to sign. This is their responsibility. I owned up to my part & I am repaying my obligation, shouldn't they hold up their end of the agreement? Absolutely horrible customer service. Next step I will take is with the BBB!!!!!!!!!

Aug 11, 2017 · Melissa Ohar

Horrible, horrible people. They will take money out of your account without authorization to do so. They took two payments out within 3 days and when I called to acknowledge that, they called me crazy and said that I did it.. took screenshots on everything and caught them in multiple lies. Still haven't got my money back. They do not work well with people. Then they changed there payment method. I can't pay with a card any more. They want my bank info or to get a money order. You would think they wouldn't make it difficult to take people's money but they do.

Aug 30, 2018 · Lesley Robinson

Let me preface this by saying I am sure most people give debt collectors bad reviews. However, I had a small credit card debt from my younger, wilder days, which I am fully aware is my problem. I set up monthly payments with these people, and I have had to HOUND them for any information. You are lucky if they pick up the phone at all, so forget about them calling you back. Asked them to run my card to close my account, found out 5 days later they had set it up to run 5 DAYS LATER. Their inadequacy and poor communication has caused me to have to extend the closing date on my house over $180. They also sent a judgment to the local court days AFTER we had set up an agreement, which then negatively impacted my credit score, so now I have to do the legwork to fix their mistake. It is a shame when someone has to hunt down a creditor to pay them.

Jun 01, 2017 · Joshua Herrin

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