Attorney Hilary Hall

Attorney Hall provides experienced legal services for consumer collections, business to business debt recovery, landlord-tenant disputes, and creditor's rights within the greater Cleveland Area. For the past 25 years, 17 as an attorney, she has successfully collected debt and helped keep the client-debtor relationship healthy.

Ms. Hall has been an attorney in Ohio since 2006 and in the U.S. Northern District Court of Ohio since 2007. After graduating from Wittenberg University she joined her family business in Cleveland, Ohio. This business provides goods and/or services prior to payment and there were many accounts where the customers were not paying. The company had to hire a law firm and law firms normally kept 33% of what they collect. Ms. Hall created a small claims division in the company and filed suits herself, as an officer of the company, on their past due accounts. But some things non-lawyers just can't do, including filing a garnishment appearing on behalf of the company post-judgment. She solved this problem by attending law school at night while she continued to work full time. She became in-house counsel for the family business and took over 100% of account receivable recoveries.

Ms. Hall collected millions of dollars for her family's business and other small businesses owners. Contact Attorney Hall to collect your company's unpaid invoices.

Why Hire Attorney Hilary Hall for your collection needs?

Attorney Hall provides experienced legal services for retail collections, business to business collections, consumer collections, debt recovery, landlord-tenant disputes, and creditor's rights within the greater Cleveland Area.
For the past 25 years, 17 as an attorney, she successfully collected millions of dollars and worked hard to keep the client-debtor relationship healthy.
You will work with Attorney Hall from the first day.
Flat fee rates with all funds being sent directly to you.

Creditor's Rights & Collecting Debt

Extending credit to customers is a way to increase sales. In some industries extending credit is not only common but also expected. While extending credit to your customers has significant benefits there can be an issue when the customer fails to pay on time.

Extreme collection efforts are not always necessary to get your money, especially when an attorney is involved. We work hard to keep the business relationship in-tact and that can be done even when litigation is required. Many times a demand letter from Attorney Hall results in payment arrangements or payment in full.

If litigation is required we will protect your interests at all stages of the process; from the initial contact with the debtor, the preparation and mailing of a demand letter, filing a lawsuit and if needed post-judgment collection by garnishment of wages, attachment of a bank account and/or examination in person of the judgment defendant’s assets.