Collections It is frustrating and financially painful to work hard for another business or individual only to not be paid for your efforts. At Savo, Schalk, Gillespie, O’Grodnick & Fisher, we have the capability to effectively collect those unpaid receivables in a timely and efficient manner.
There are many strategies to recovering monies that are owed to you. Some require delicate touch when there are ongoing business relationships that require only some mild stimuli from an attorney while others will only get the point from strong and forceful litigation, followed through to judgment and levying available assets.
In reviewing your collection matters our attorneys will assist in choosing the right approach dependent on the situation. We can also provide you legal guidance in avoiding collection issues in the future. Please call us today to discuss how we can help you with your collections.