Maximizing Your Revenue Stream

 

Minimizing Your Legal Costs

Services Provided

 

Collection of invoices can take a variety of any number of steps.  These can range from:

 

-  Demand Letters;

-  Pre-suit Evaluation;

-  Lawsuits on Sworn Account;

-  Sworn Account Law Suits which progress in to full blown contract disputes;

-  Negotiation, Mediation, Arbitration of the above;

-  Post-Judgment Collection activities consisting of:

      -  Abstracting of Judgments;

      -  Collection of any funds due in a Court Registry;

      -  Settlements and Releases;

      -  Post-Judgment Discovery;

      -  Garnishments, Executions,

      -  Foreclosure Proceedings;

      -  Receivership proceedings;

      -  Creditor Representation in Bankruptcy Court

 

We offer various pricing models on all of the above services depending on the level of difficulty and likelihood of collection.  We strive to have the debtor pay as much of the costs and attorney's fees as possible - often looking to collection from the debtor being the sole source of attorney's fees.  For more on our fee structures, click here.