Submit a case | Rafferty & Maze

Ⅰ The creditor

Your name *

Role *

Company *

Email *

State of incorporation

Phone

Ⅱ The debtor

Debtor entity *

Debtor's state *

Known contact at the debtor

Ⅲ The debt

Invoice amount (USD) *

Invoice date *

Date payment was due *

No. of outstanding invoices

Does your contract include collection costs or attorneys' fees?

Ⅳ Supporting evidence

Documentation is the single strongest determinant of how fast a matter settles and how much we can demand. The contract is particularly important in US practice, since fee recovery depends on a collection‑costs or attorneys'‑fees clause. Files up to 10 MB each. PDF preferred.

Invoice *

The unpaid invoice itself.

Contract or master services agreement

The written agreement, signed terms, master services agreement, or purchase order that governs the transaction. Required where you claim a collection‑costs or attorneys'‑fees clause.

Proof of delivery or completion

Signed acceptance, delivery note, timesheet, completion email, or any signed record that the goods or services were received.

Prior correspondence

Emails or messages where the debtor has acknowledged the debt, promised payment, or failed to dispute. The more, the better.

Anything else

Statements of account, chase history, payment‑plan discussions, screenshots, or anything a court might find persuasive.

Ⅴ Confirmations This is a business‑to‑business debt. The debtor is a corporation, LLC, partnership, or other organized entity, not a consumer or sole proprietor. The debt is undisputed. The debtor has not, on any substantive basis, contested the invoice before or at the due date. I am authorized to instruct on behalf of the creditor and the information provided is accurate to the best of my knowledge.

Ⅵ Additional context

Anything we should know

We will respond with an assessment within twenty‑four business hours. There is no charge for assessment.

Submit a case.