Due to precautions related to COVID-19, we have expanded our options for remote consultations. Please contact our office to discuss whether a full phone consultation or video conference is appropriate for your situation.

Collection

How should you handle unpaid invoices?

When your company is dealing with past-due invoices from other companies, it is important to take a proactive and structured approach to ensure the best possible outcome. A few outstanding debts might not seem that significant right now, but your situation could...

Is it worthwhile to pursue replevin?

In an unstable economy, collecting on debts for goods sold to consumers on credit can become challenging. But it is also during these uncertain times when merchants have the most to lose as well. Dealing with creditors and their unpaid bills is frustrating and...