Business Debt Collection Law / Commercial Debt Collection

Business Debt Collection Law / Commercial Debt Collection

Business Debt Collection, also known as Commercial Debt Collection, is an area of law in which few attorneys practice. Conversely, our nationwide team of collection attorneys and legal team concentrate in this specific, niche area of collection law. We have the resources, knowledge and decades of experience of collecting business / commercial debt owed by business / commercial debtors / commercial debtors to our business / commercial creditor clients.

Unlike your typical lawyer, law firm or debt collector, our nationwide team of creditor collection attorneys and legal team are seasoned professionals with decades of experience in collection law. Our collection law group has decades of wisdom, knowledge and ability to successfully recover debts owed by business debtors / commercial debtors to our creditor clients.

Let our legal team and network of nationwide collection attorneys focus on recovering your debt, while you focus on what you do best – earning money and running your business!

Practice Areas

  • > Business Collection / Commercial Collection
  • > Personal Collection / Consumer Collection
  • > Judgment Enforcement

Business Collection or Commercial Collection, involves a contractual agreement between businesses wherein one business is owed money (the creditor business) by the other, defaulted business (the debtor business). This type of debt collection is also referred to business-to-business (B2B) collection.

In Business Debt Collection / Commercial Debt Collection, a common client of our debt collection law group will be a business owner or a manager, responsible for recovering the outstanding accounts receivables owed by another business. We are mindful that in many business industries, it is commonplace for one business to have one or more outstanding accounts receivables owed by the other business. For this reason, our collection attorneys will pursue the most diplomatic means by which to contact the debtor business in hopes of amicably resolving the outstanding debt. Only as a last result and assuming the debtor business remains defiant, unresponsive and unwilling to reimburse our creditor client for the outstanding debt, will our creditor collection team be compelled to seek redress by filing a collection lawsuit.

Typical Business Debt Collection / Commercial Debt Collection creditor clients of our law group include, but are not limited to, the following business industries:

  • * Medical companies
  • * Technology companies
  • * International companies
  • * Employment agencies
  • * Automotive companies
  • * Construction companies