Ask yourself – Is it time to bring in Contingency Lawyers for Business Debt Collection and Corporate Debt Recovery?

If you extend credit to your customers/clients – unpaid customer invoices, bad debt, and delinquent account receivables is a segment of doing business for many business owners, companies, and corporations, large and small. Sad to say but some customers never intend to pay for goods or services rendered. When you exhaust all the normal methods, sending numerous past due notices, request for payment letters, call the customer, or set up meetings with these types of clients, and nothing works, it is time to change strategies. The delinquent account is less likely to be paid as each day goes by. If you have not been successful in getting your customers to pay after sending past due notices and all of the above mentioned it might be time and the best solution is to hire a debt collection attorney. This is the time to bring in contingency lawyers for business and corporate debt recovery. The benefit of a contingency lawyer is you do not pay a fee in advance, they are only paid if successful in collecting money owed to you. See our fee schedule under the Services tab above. Collecting on past due accounts can be confusing if you are not versed in debt law. Having Stevens & Ricci and their team of legal specialists to help you better understand the solutions and your rights for collecting on non-payment accounts helps you have a position of clarity and strength in this matter. You can also enlist the services of Stevens & Ricci to send a legal demand letter by simply filling in the form for the 10-Day Attorney Demand Letter. Lawyers, merely by their authority and knowledge, can be very effective in getting customers to pay their past due accounts. The mere threat of being dragged into a court of law has the powerful potential to motivate the debtor into action.