Payment Collection Legal Services
Many businesses have significant issues with accounts receivable at some point in time. Cash flow or, perhaps more accurately stated the "lack of cash flow", is often a major issue for most small businesses.
For those businesses that have delinquent accounts with customers or former customers, whether it be for the sale of goods or for the provision of services, quick and decisive legal action may preserve the client’s ability to collect payment from the customer. The same holds true for clients holding judgments obtained through the court systems.
Legal strategies and procedures are available to clients who are seeking to collect money owed to them – mechanic’s liens, wage or bank garnishments, judgment liens or certificates of judgment, lawsuits, or levy are several of the tools that can be used to maximize the client’s ability and opportunity to be paid what is owed to them.
I am available to discuss your collections issues with you. In certain cases, I will handle your collection matter on a contingency basis (meaning that if you do not collect money from the debtor, I do not get paid any attorney’s fees).
