We Work With B2B Creditors Only – Never B2C Claims
At Stevens & Ricci, we work exclusively with businesses, never with individuals or consumers. Our clients are typically:
B2B companies with unpaid invoices
Service providers dealing with delinquent commercial accounts
Suppliers or manufacturers with long-overdue receivables
Firms that have outgrown basic collection agencies and need legal leverage
We only accept claims of $10,000 or more. Our attorney-driven model is designed to resolve serious, commercial collection matters—not personal or small-claims cases.
Industries That Trust Our Legal Collection Strategy
Our legal-first process is trusted by businesses across dozens of industries. Below are some of the sectors we serve most often:
We specialize in the recovery of past-due receivables within the technology/software space:
- Consulting & Professional Service Fees
- SaaS Fees
- Support & Maintenance
- Licenses
- Subscriptions
We assist manufacturers and wholesalers in recovering B2B debts from retailers, vendors, and other buyers who won’t pay.
Unpaid consulting fees, project invoices, or retainer agreements? Our legal pressure gets your client’s attention and your payment delivered.
We help B2B medical suppliers, labs, and device vendors recover payments from facilities, providers, and distributors who are past due.
Other Industries We Serve
- Aerospace and Aviation Repair Stations
- Staffing & Employment Agencies
- Agricultural Wholesale
- Commercial Fuel & Energy Supply
Don’t See Your Industry?
If your business operates on a B2B model and you’re owed $10,000 or more, we likely have experience in your sector.
Contact our legal desk: 888-722-1611
Why Industry-Specific Experience Matters
Each industry has its own contract terms, delivery schedules, and payment norms. That’s why our attorney-led process is tailored based on:
- Your industry
- The debtor’s location
- Contract terms and documentation
- State-level legal strategy
With legal desk attorneys in all 50 states, we match each claim to the right legal team partner for the fastest path to resolution.
Not Sure if You Qualify?
If you need to collect on debts of $10,000 or more we’re happy to review your situation. Here’s a quick guideline:
| Best Fit For Stevens & Ricci | Not Eligible for Our Premium Attorney-Driven Process |
| B2B unpaid debts over $10,000 | Personal debts or consumer claims |
| Unpaid commercial invoices | Claims under $10,000 |
| Delinquent clients ignoring notices | Valid disputes or Out of Business |
Considering Legal Collection Services?
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Frequently Asked Questions About Our Process
Do I need to send a Final Demand Letter before placing an account?
In many states, yes. A written final demand is required before legal action. You can meet this requirement in one of two ways:
- Send your own Final Demand Letter (we provide guidance and approved language).
- Have our legal team send an Attorney Demand Letter, which carries greater urgency and higher response rates.
What is the difference between a Final Demand Letter and an Attorney Demand Letter?
- Final Demand Letter (sent by you): Required in many states before litigation and serves as your official last warning.
- Attorney Demand Letter (sent by us): Carries legal weight, triggers urgency, and results in significantly higher response rates.
Which should I use?
Either option satisfies the “final notice” requirement, but attorney letters typically produce faster and more consistent results.
Are attorney letters effective for SaaS, staffing, or manufacturing disputes?
Extremely. These industries respond quickly to legal pressure because delays threaten operations, licensing, or customer retention.
What happens if the debtor contacts me directly after hiring Stevens & Ricci?
Do not negotiate with the debtor once the account is placed.
Reasons:
- You may unintentionally waive fees or interest
- It may weaken enforceability
- It may interfere with legal strategy
- Costs already incurred may become unrecoverable
Recommended response:
- “The matter is in the hands of Stevens & Ricci. Please contact them directly.”
If a check arrives:
- Do not deposit.
- Email or fax a copy to us so we can process it properly.
Let’s Recover What You’re Owed – Industry Focus & Legal Pressure are the Secrets to Success
No matter the sector, if you’re dealing with unpaid invoices and a non-responsive client, legal leverage is often the only path to payment.
Legal desk collection attorney in all 50 states
$10,000 minimum invoice(s) amount accepted
