In today’s economy, more and more businesses are struggling, which often leads to vendors and service providers not getting paid. Indeed, initial attempts to collect on aged receivables often follow a typical pattern: Demand letters and collection calls followed by a civil filing in state court, followed by stalled litigations, followed by a bankruptcy filing.
There are steps that your business can take to safeguard its position before the sale, after the sale, and into debtor bankruptcy. We can help.
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If you are ready to do something about your customers are not paying and ignoring your bills, Contact Us today. You can even Submit Your Account Online for review by and free consultation with a debt collection attorney.
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