We handle commercial debts, such as unpaid invoices, loans, and other business-related obligations.

Typically, we will request copies of contracts, invoices, account statements, etc., as well as payment history, if any. Correspondence with the debtor and their contact information is also preferred.

Our fee structure depends on the case. We may offer contingency agreements, flat fees for certain services and/or hourly billing. We discuss this with you after reviewing your case.

A collection agency can only make demands for payments, whereas a law firm has the legal authority to file lawsuits, obtain judgments, and use courtenforced remedies (such as garnishments and liens).

A judgment is a court order confirming that a debtor owes money to someone/something (such as a business). It is obtained by filing a lawsuit and proving your case in court.

We can use garnishments, liens, and other legal tools to collect once a judgment is in place.

A judgment is the court’s recognition of a debt. A lien is a legal claim placed on the debtor’s property to secure payment of a judgment.

Wage garnishment is a court order requiring an employer to withhold part of a debtors’ wages and send them directly to the creditor until the debt is paid.

Yes, a court order can freeze and take funds directly from a debtor’s bank account.

A wage garnishment usually continues until the debt is paid in full or a court orders otherwise.

In most cases, yes. Garnishment is an enforcement tool that requires a granted judgment from the court.