Commercial Debt Collection
The One Resource for All Consumer & Commercial Debt Collections Nationwide!
Over the past many years, we have been contacted by “national companies” who have outstanding receivables in various states; and so we have organized a network of attorneys in every state who we have an ongoing relationship with. Commercial debt collection cases are generally handled on a contingent fee basis; meaning the attorney only gets paid, if the client gets paid; no recovery results in no fee for the attorney.
So, we have an interest in working only with attorneys who know what they are doing, and appreciate the fact that they only get paid if they collect money for the client.
The reason why national companies choose National Collection Lawyers is because one call or even email to our office is all they need to do. The outstanding accounts receivables are given to us and then we forward them to the attorneys in our network.
It is important to keep in mind that our services do not cost our national clients any more of a fee than if they contacted an attorney in each state; in fact our services reduce the time and expense of the national company’s accounting department and personnel by dealing with one law firm.
If you are looking for results and want to minimize the expense and time of dealing with collection lawyers in various states, then call National Collection Lawyers . We can handle all of your collection needs, anywhere and any time.
Free Case Evaluation
PAY-UP
Those two little words are what debtors hate to hear. But its those two little words that produce results for our clients. By the time most clients reach out to us for help, they have made numerous attempts to get their bill(s) paid. Contacting a lawyer is the last thing that businesses want to do to collect what they are owed. We understand that. No one likes to pay attorney fees and other collection costs just to get paid for the products or services that they provided, which the “buyer” had agreed to pay for. We understand that, and we also understand that once a client hires us, they want us to collect what is owed as quickly as possible. Which is why our message to debtors is always the same:
PAY-UP. Or suit will be filed, without any delay.