Using a law firm to collect your past due receivables sends a powerful message to your delinquent customers or clients that the time has come to pay their accounts. Only attorneys — and not collectors — can commence a lawsuit on your behalf to collect your claims. Placing your claims with us for collections lets you return your focus to your business and turn over the dedication of time and effort to collection of your claims to us.

We will work with you to develop a custom-tailored program to effectively maximize the timely and cost-effective collection of your delinquent receivables, including, if necessary, through litigation and judgment enforcement.

We typically perform commercial collections work on a contingency fee basis (unless you prefer a flat fee or hourly fee basis). The fee is based on various factors, such as the size and age of the claims and their likely collectibility based on the financial condition of the debtor(s).

We will not initiate suit, compromise a claim, or agree to installment payments without your prior consent.