Areas of Practice - Collections

Our attorneys understand the importance of keeping your business up-to-date. That is why we offer a wide range of collection services that we will customize to your needs to help keep your business right on track. We understand the importance of accounts receivable, and how they can greatly impact your business if not turned over to a trained professional.

Demand Letters

A "demand letter" written on our firm letterhead can be a very effective and cost-efficient way to collect on your unpaid accounts receivable. Customers are given a short amount of time to schedule payments or pay the full amount, and as expected, most customers want to avoid the hassle and expense of litigation.

Civil Suit

We also offer a variety of services in the event that the debtor does not pay in response to the initial demand letter. These services include obtaining judgment liens, wage garnishments or other post-judgment techniques to collect the money.

We can assist you with:

General Collections
Demand Letters
Debtor/Creditor Relations
Lien Enforcements/Disputes
Small Claims/Civil Actions