Through effective communication with the client in order to understand the needs and merits of the client's right to the money being sought and a very efficient and organized work flow procedure, which brings you through demand to payment or judgment, we get things done in this area.
We first issue a letter and demand that a debtor pay our client. If this is not successful, we promptly move to file a lawsuit.
When voluntary payment is not made, we move our process forward an initiate a lawsuit against the responsible parties. The goal is either swift voluntary resolution or judgment.
We know what we are doing with a judgment that has been obtained on your behalf. We move forward with the legal collection processes available to you, including, wage garnishment, executing on liens, motions to turnover funds or other assets.