Collecting debts while running a business is a difficult task, and many debtors refuse to pay amounts due for services rendered or products provided until an attorney is involved.

Our attorneys have experience:

• Assisting businesses to send aggressive demand letters to recover unpaid debts prior to litigation.
• Litigating claims involving unpaid debts.
• Obtaining attorneys’ fees, sanctions, and civil arrest warrants against debtors in connection with post-judgment collection proceedings when debtors have failed to comply with court orders.
• Recording collection judgments to preserve clients’ rights, as applicable.
• Representing creditors in bankruptcy proceedings, seeking non-dischargeability, and pursuing claims against bankrupt parties.
• Addressing fraud claims.
• Handling and assisting with recovery of embezzled funds.
• Preparing and working to support prosecution efforts involving law enforcement and prosecutors to recover stolen funds and misappropriations of monies, equipment or supplies.
• Registering foreign judgments and collecting on them throughout the United States.
• Working with an investigator to assist with collections.
• Working with counsel and investigators in other jurisdictions, including other countries if necessary, to collect on judgments.
• Utilizing skip traces and other investigatory methods to collect amounts owed.
• Responding to collection proceedings, such as garnishments.
• Utilizing collections techniques to recover assets and funds that can be utilized towards an existing debt/judgment.