Another business won't pay?
Unpaid invoices drain cash flow. I help Louisville businesses collect money owed by other businesses, from the first demand letter through judgment.
What I can help with
- Demand letters
- Lawsuits on unpaid accounts and contracts
- Personal guaranty claims
- Collecting on a judgment
- Tightening your credit application and terms before the next customer falls behind
Business-to-business only
I handle commercial accounts. I don't currently collect personal or household (consumer) debts.
What to have handy
Invoices and statements, the contract or credit application, any personal guaranty, and your emails or letters asking for payment.