Recover what you're Owed.
You’ve provided a service or supplied a product. You’ve sent an invoice to your client and… nothing. No payment. No reply.
Unpaid invoices and late payments can be frustrating and unfair. You are owed money and should not be at a loss because your client lacks integrity.
At other times, your client may wish to raise frivolous and unfounded issues with your work to escape having to pay you.
When you feel like you are out of options, call us to help you recover on unpaid receivables up to $35,000.00. Whether you are a corporation or sole proprietor, we will diligently work to recover your losses and demand payment. With experience in Small Claims Court litigation, our team has the tenacity to fight for your interests from start to finish!
Overdue Invoices or Missed Payments? Let's Talk.
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