Did an employee borrow money from your business? Does another business owe you money for products? Do clients owe you money for your professional services? Our lawyers know how to collect business debts, obtain court judgments and collect on the judgments.
Early identification and timely placement of your past due business to business accounts is key to successful recovery. We have the experience and tools necessary to collect your commercial debts. Advizur allows you and your staff to focus on your business while we effectively recover funds from delinquent accounts. Our customized approach aims to minimize damage to your business relationships.
We collect on a contingency basis. If we are unable to collect, you pay us absolutely nothing!
If the business is open and your requests for payment are being ignored, contact Advizur today!
You've worked hard to cultivate positive client relationships-- and you don't have to lose them in the collection process. Advizur understands the delicate balance between maintaining customer satisfaction and firm collection practices.
You simply need to report any money that has been collected from the debt to the IRS.
This means that we don't get paid unless you do!
Having an attorney initiate settlement discussions or send a demand letter is sometimes all it takes to collect the payment you are owed.
If settlement discussions do not resolve the collection issue, Advizur can litigate the matter to obtain a judgment on your behalf.
Once a judgement is obtained, Advizur can set up garnishments on bank accounts, wages, or tax refunds to help you collect payment.
Advizur can help you sell your collection claims if you're ready to just be done with it.
Advizur can set up property liens and initiate foreclosure proceedings to collect on a judgement.