About Our Collections Practice
Our firm represents businesses and financial institutions in the collection of outstanding accounts. When a creditor asks us to assist with an unpaid balance, our role is to communicate with customers, provide account information, and help facilitate resolution when possible.
Our goal is to resolve matters professionally, efficiently, and respectfully while providing clear information about the available payment options.
Received a Debt Letter?
If you have received correspondence from our office, it means a creditor has retained our firm to assist with an outstanding account. Receiving a collection letter does not necessarily mean legal action has been filed. We encourage you to review the information provided, address the matter promptly, and contact our office if you have questions, would like additional information, or are ready to make a payment.
Resolve Your Account
If you are unable to pay your balance in full, payment plans may be available. Contact our office to discuss your options.
Frequently Asked Questions:
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What if I think the balance is incorrect, or I want to dispute it?
Please reach out to our office so we can review the account with you. You may also submit written notice to our office to formally dispute the balance.
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Can I set up a payment plan?
Yes. Please contact our office to discuss available payment plan options.
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Will I be sued?
Our goal is to resolve matters without litigation whenever possible. Receiving a collection letter does not necessarily mean a lawsuit has been filed or will be filed. Every account is different. We encourage you to address the matter promptly, as resolving the account or communicating with our office may help avoid additional legal action.
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What if I'm working with a debt management company?
Please notify us immediately so we can properly update your account and help avoid unnecessary legal action.
Disclaimer: This website is maintained by a law firm that represents creditors in the collection of outstanding balances. This communication is from a debt collector. This is an attempt to collect a debt and any information obtained will be used for that purpose. If you dispute the validity of the debt or any portion of it, please notify our office in writing.
