You could have a client that is refusing to pay for services, a customer that is more than 45 days past due, a charge-back that you need to dispute, or simply want to get your past-due accounts plan in order. We can help with all of that. More importantly, thought, we can get you more information.
Fill out the form below to learn more about your specific situation. We’ll send you a few email related to your choices, your interests, and your specific situation. By sending the inquiry, you aren’t creating an attorney-client relationship, and we don’t charge you anything for the information. Additionally, you can opt-out of the emails at any time.