Professional Services Firms Deserve to Get Paid

We only get paid if you get paid. There are zero upfront costs or hourly fees. When we successfully collect your unpaid invoice, we take 15% of the recovered amount as our fee. You receive 85% of the recovered funds directly deposited to your account. If we don't collect, you pay nothing.

We evaluate quality disputes carefully during our initial review. If your contract clearly defined deliverables, you have documentation of completed work, and the client's complaint is vague or contradicts their earlier approval, we proceed. Our legal team is experienced in handling quality disputes—most clients realize they won't win in arbitration or court when we present your evidence.

Provide: (1) Your signed contract or written scope of work, (2) Invoices showing the amount owed and payment terms, (3) Evidence of work delivery (emails, file transfers, presentations, approvals), (4) Communication history showing the client is avoiding payment, (5) Any prior collection attempts. We work with what you have—even partial documentation is often sufficient to proceed.

Most cases resolve in 6-12 weeks. Many clients settle immediately upon receiving our formal attorney-backed demand letter. If litigation becomes necessary, resolution may take 3-6 months. We'll provide a timeline estimate during your initial consultation. The key: we're aggressive about quick resolution because you need your money now.

Our experience shows the opposite. When clients receive a formal letter from licensed legal counsel, they take the matter seriously. They understand this is now a professional/legal matter, not personal. Most see it as the standard business process for unpaid invoices. Many clients respect firms that enforce payment terms professionally.

Yes. Large corporations have established payment processes and often delay payments strategically, knowing small firms won't pursue collection. When they receive attorney-backed demands, they settle quickly to avoid legal costs and administrative delays. We've successfully collected from major corporations exploiting payment terms.

We handle out-of-state collections regularly. Our network of licensed attorneys nationwide allows us to pursue cases across state lines. Most claims resolve through demand letters and negotiation without requiring litigation in another state.

We handle claims from $5,000 and up. We review each case individually to ensure collectability and that pursuit makes financial sense. Smaller claims may be bundled with other cases to achieve efficiency. Contact us with your specific situation.