Contact us for a copy of our collections brochure and/or a referral letter from one of our collections clients.

1.  Open file and send demand letter

2.  Attempt negotiating payment plan

3.  Begin law suit (if necessary)

4.  Obtain a Court judgment

​5.  Enforce judgment (garnish, writs, etc.)

Collections for Small Businesses

Cash-flow is a key success factor for any business.  If you are not being paid for your goods and services then consider taking your collection efforts to the next level, because you deserve to be paid.

Small business owners in Sudbury have leveraged the collection services of this office to collect over $200,000.00 in unpaid accounts.

Collection services from this office are handled with a friendly, professional, and proactive approach.

The steps taken to collect your money are as follows: