Debt collection and recovery is our premier competency. 

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We act for clients in both commercial (B2B) and consumer (B2C) debt collection matters.  We first assess each accounts receivable portfolio in order to develop the most effective debt collection and recovery strategy for each unique situation.

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We then put that strategy into action in order to collect the maximum amount of money in the shortest period of time.  For pre-litigation collection services, we act entirely on contingency.  If we don’t collect, you don’t pay.

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We avoid litigation whenever possible, but are always prepared to litigate if necessary.  If viable, we will litigate the matter entirely on contingency.  We typically request a retainer for court fees and disbursements.  

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If we do not recommend litigation, but a client still wants to sue their opponent, we may provide litigation services on a hybrid or hourly billing basis.

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If necessary, we will take steps to enforce judgment and seize assets.