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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.  For pre-litigation collection services, 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 opponent, we may provide litigation services on a hybrid or hourly billing basis.

If necessary, we will take steps to enforce judgment and seize assets. 

HOW IT WORKS

Our

Unique

Strategy

Accounts Receivables
Strategic Advisory
Collection
Litigation
Enforcement

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.

.

Law Firm
Professionalism
&
Effectiveness

Sugar

Law

Group

Collection Agency
Technology
&
Efficiency

THE BEST OF BOTH WORLDS

We are affiliated with the following Organizations

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GET STARTED

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. 

Get started by sending us an email using the portal below!
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