Offices in Tribeca  ·  Commercial debt recovery

Recover unpaid invoices. Keep more of what you're owed.

A structured demand sequence for undisputed B2B debt. Where your contract provides for collection cost recovery, the debtor pays our fee. Where it does not, we work on commission.

Process

Resolved in six to eight weeks.

Instruct

Submit the invoice, the debtor's details, and confirmation that the debt is undisputed. We assess without charge and confirm whether we can act, usually within twenty‑four hours.

Escalate

A structured sequence of formal demands issued on our letterhead, each escalating in formality and consequence. State‑specific statutory interest and contractually‑provided fees are asserted at every stage.

Recover

Most debtors settle during the sequence. Funds are remitted to your account from our client trust account within ten business days of cleared payment. Non‑payers are referred to counsel.

The Ledger

On a $5,000 unpaid invoice

Two fee models  ·  depending on your contract with the debtor

Ⅰ   Fee Recovery  ·  Preferred

Available where your underlying contract with the debtor includes an attorneys' fees or collection costs clause. You keep one hundred percent of the principal.

Ⅱ   Standard Commission  ·  Fallback

The default where your contract with the debtor is silent on collection costs. Twenty percent of the sum recovered is retained as our fee; the balance is remitted to you.

Cases

Cases we pursue

Jurisdiction
United States
Counterparty
Corporations, LLCs & partnerships
Minimum debt
$2,000
Status
Undisputed invoices
Entity
Delaware LLC
Client Money
Trust account
Panel Counsel
Admitted in each state
Assessment
Within 24 hours

Quietly effective.

Most debtors settle within thirty days of our first letter. Tell us about the invoice and we will assess it without charge.

Submit a case