For each client, our goal is collecting the most money possible in a timely manner. We carefully consider the best approach for each client’s unique situation.
For commercial collections, we represent businesses that are owed money – but have not yet received payment – for goods or services they provided. Our clients work in a variety of industries. We focus on accounts receivable litigation for commercial debt – not consumer debt.
For judgment enforcement, we work with other attorneys who obtain judgments, but don’t have the time or expertise to enforce them – so they can obtain the money that is owed on their judgments.
In each case of commercial collections and judgment enforcement, we work towards obtaining settlements by being fair and kind – and we only get paid if we collect.
If you have a question or if you’d like to learn more about which service is right for your business, please contact us and we’ll have a conversation to discuss next steps.