Business to consumer debt is becoming increasingly more prevalent. Many businesses extend credit to their customers, perform labor and provide goods before payment in full. In some industries it 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. Collecting debt from customers that can’t or won’t pay you is one of the trickiest parts of running a business, not to mention stressful. If you're too lenient, you may not ever get paid and if you're too strict you could lose a good customers who just need a little flexibility.
After 30 days of non-payment attention must be made to an unpaid invoice. Sometimes a phone call or letter works but a lot of times it just won't do. You will need to get their attention, and that is where I come in as a collection attorney. I have been doing collections for over 20 years in the greater Cleveland area, 15 of those as an attorney. With low overhead and some of the best collection tools and system available I am able to collect a high volume of accounts at a low contingency fee of 20%. Remember, I don't get paid until you get paid.
Industries Served in the Greater Cleveland Area:
• Restoration and/or Roofing companies
• Private Clubs
• Companies that Lease Equipment
• Dentist Offices
• Small Business owners
• Self-Storage facilities
• Unpaid Medical Bills
• Horse Boarding
• House Painters
• Law Firms
• Carpet companies and/or installers