Delinquent invoices, delinquent accounts, and unpaid promissory notes can have a devastating financial impact on your business. We work tirelessly to collect the funds due to you; we take every legal step available to ensure you are paid for goods or services you provide. We also understand the longer a debt goes unpaid, the less likely the chance you will be able to collect.
Oftentimes, the best way to collect a debt is to ensure your client is reminded they owe it to you. However, when typical collection calls fail, we are not afraid to take the matter into a court and request a judgment. Once a judgment is in place, we will work aggressively to ensure the judgment is paid. We never shy away from litigation; we know the money you are owed is critical to your businesses’ ongoing success.
We tailor our collection activities based on several factors including the type of client you are trying to collect from, the age of the debt, and the amount of the debt. We can often obtain relief using simple collection activities such a reminder letters. However, if this fails, we are prepared to seek a judgment, or lien for recovery purposes. If you are facing financial challenges due to unpaid accounts, contact a Dallas, Texas collection attorney at the Law Office of Anthony Veader, P.C. today. We help business owners in Dallas, Tarrant, Denton and Collin counties collect past-due debt.