Wouldn’t it be nice if you could just focus on your passion, running your business, and not have to worry about collections?  Many others have thought the same thing and turned their collections over to me!  

Once an invoice is past 30 days due, you need to contact me!  That needs to be your policy going forward. Let your customer know that it’s not personal, it’s just your policy. If you’ve let it go past 30 days, then guess what your customer thinks? They think you don’t need the money. Is that right, that you don’t need the money?  I bet not. You’ve likely got bills to pay. So what are you waiting for?  

Want to know your options?

Contact me today!  I will work with you to come up with a cost-effective solution. Many times people hesitate to get an attorney involved because they think it will be too expensive, or that it will not be worth it. I will give you my honest opinion about whether or not it will be worth it to you to pursue it. 

Another reason people hesitate to contact me is because the customer has told them that the payment will be forthcoming on such-and-such date. Hate to break it to you, but it’s likely lip service. I hear that a lot from my clients. “I can’t believe they didn’t pay by such-and-such date. He/she told me that they would.”  This is a very common scenario and you need an attorney on your side to help you collect the money that is justly due and owing.  

Should an aggressive approach prove necessary, I will diligently seek justice for you in court and thereafter. There are many tools that can be utilized to find the debtor’s assets and enforce the judgment. While the State Bar requires that I tell you that I cannot guarantee any particular outcome on your case, rest assured, I have successfully collected on hundreds of collections over the years! 

Email me to get started!