Every instrument the law provides, applied with discipline.
Our practice is narrow by design. We collect commercial debts, and we litigate when collection is refused. Nothing else.
Attorney Letter of Demand
A formal, citation-supported demand on firm letterhead. The single most effective recovery instrument we deploy, and the point at which most matters resolve.
Pre-Litigation Investigation
Corporate status, banking footprint, asset profile, principal background and prior judgments, assembled into a litigation-readiness report before filing.
Commercial Litigation
Suit filed in the debtor's home jurisdiction through our network of bar-admitted counsel in all fifty states and U.S. territories.
Judgment Enforcement
Bank levy, wage garnishment, real-property liens, and writ of execution, pursued until the judgment is satisfied or formally compromised.
Contract Review & Drafting
We harden your service agreements, placement contracts, and terms of business so the next debtor has nowhere to hide.
Cross-Border Recovery
Coordination with foreign counsel in Canada, the United Kingdom, the EU and APAC for debtors operating outside U.S. jurisdiction.
Contingency representation. No recovery, no fee.
Standard commercial files are accepted on a pure contingency basis. Hourly and hybrid arrangements are available for portfolio referrals and litigation-only engagements. Filing costs and statutory fees are advanced and recovered from the debtor under the prevailing-party provisions of the underlying contract or state late-payment statute.