Commercial Debt Collection

When a business customer stops paying, I review the account, send an attorney demand, and put any payment plan in writing. These services cover money one business owes another, before any lawsuit.

Commercial Debt Assessment

$350

• One debt and a review of up to 30 pages of documents.
• An evaluation of the contract terms, the documentation, likely defenses, time limits, and practical ways to recover.
• A 30-minute strategy call.

Attorney Demand Letter

$350

• One business debtor and a review of up to 20 pages of documents.
• A demand letter written for your account and signed by me.
• One round of revisions.
• Delivery by email and certified mail. Postage is extra.

Demand and Resolution Package

$1,000

• The assessment and the demand letter.
• Up to 60 minutes of communication with the debtor over 30 days.
• One payment or settlement agreement, with one round of revisions.

Receivables Protection Package

$1,250

• A review and revision of your payment terms.
• A past-due notice, a final demand, and a payment-plan agreement for you to reuse.
• A written internal collection procedure.
• A 60-minute meeting to put it in place.

Several Accounts

Each account is a separate service at the same flat fees.

These services cover business-to-business debts only. I do not collect consumer, medical, or residential rent debts. Lawsuits, court appearances, collecting a judgment, liens, credit reporting, and asset searches are not included. Payments go directly to you, not through me. Recovery is not guaranteed.