DEBT COLLECTION SERVICES
Debt collection and recovery is our premier competency.
We act for clients in both commercial (B2B) and consumer (B2C) debt collection matters. We first assess each accounts receivable portfolio in order to develop the most effective debt collection and recovery strategy for each unique situation.
We then put that strategy into action in order to collect the maximum amount of money in the shortest period of time. We act entirely on contingency. If we don’t collect, you don’t pay.
We avoid litigation whenever possible, but are always prepared to litigate if necessary. If viable, we will litigate the matter entirely on contingency. We typically request a retainer for court fees and disbursements.
If we do not recommend litigation, but a client still wants to sue their debtor, we may take the case at a competitive hourly rate.
If necessary, we will take steps to enforce judgment and seize assets.
HOW IT WORKS
WHY WE ARE BETTER
Our success results from merging the professionalism and effectiveness of a law firm with the operational and technological efficiency of a collection agency.
THE BEST OF BOTH WORLDS
We are affiliated with the following Organizations
In order to get started with debt collection services - Send us an email using the portal on this page, call us at the number provided below, or meet us in person.
Following a preliminary discussion, we will quickly set you up so that you can submit your outstanding accounts and monitor our progress.