Commercial collections covers any business which seeks to collect on unpaid funds owed by other businesses or consumers. If your business is facing a significant amount of accounts receivable, it is hard to stay profitable when you are not receiving prompt payment. When you hire us we will first attempt to determine the likelihood of collecting your debt without resorting to litigation and will make an initial demand prior to filing suit. If negotiating a structured payoff is not feasible or your debtor shows no willingness to cooperate to settle the debt, we will discuss whether to prepare and file litigation to pursue to pursue your remedies through the courts. We can handle collections on an hourly fee basis or a contingent fee basis, where we take a percentage of any debt we collect. Every client’s situation is unique so we work with them to develop the appropriate collections protocols, all of which comply with Federal and State Consumer Protection laws.