It can be frustrating when a business does everything in its power to do the right thing, produce a quality product, maintain positive client and personnel relationships and fulfill its side of the bargain…only to realize that outstanding invoices are not getting paid.  We understand how outstanding receivables can put a business owner in a difficult position.  Many of our clients do not have the time, expertise or ability to pursue debts that they may be legally entitled to collect.

Our collection services offer a seamless progression from the initial demand letter and telephone contacts through post-judgment recoveries.

Within guidelines established by each client, our services can include:

  • Retail and commercial collection practices and enforcement
  • Establishment of payment plans with debtors
  • Representation of creditor claims in debtor bankruptcy proceedings
  • Commencement of lawsuits to collect unresolved debts

We understand that obtaining a judgment is often just the starting point. We work with our clients until they are actually paid.


If you have any questions, or for any additional information please feel free to get in touch with us.