Debt Collection
Recover overdue accounts without draining your team
Unpaid invoices tie up the cash your business needs to operate. Our debt collection practice combines disciplined follow-up with real legal authority, so debtors take the demand seriously from the very first letter. We handle commercial accounts of every size, and we keep you informed at every stage.
What's included
Attorney demand letters
A demand issued on law-firm letterhead changes the tone of a collection instantly and resolves a large share of accounts before any filing.
Skip tracing and asset checks
We locate debtors who have moved or gone quiet and assess whether they have assets worth pursuing before you spend on litigation.
Negotiated settlements and payment plans
Where full payment isn't immediately possible, we structure enforceable plans that keep money moving to you.
Court enforcement
When a debtor refuses to engage, we move to judgment and enforcement — garnishment, liens, and levies where available.
How it works
- 1Free review of your account documentation and balance
- 2Attorney demand letter and debtor contact
- 3Negotiation, settlement, or structured payment plan
- 4Litigation and enforcement if the debtor refuses to pay
- 5Funds remitted with a clear accounting of every dollar