Businesses cannot succeed if their clients or customers do not pay for services or goods. All too often we see businesses abandon their collection efforts because the cost of collection exceeds the amount recoverable. Carefully drafted documents avoid this result by making the client or customer liable for your collection costs (including attorney’s fees) in addition to the original debt.
We will help you to establish fundamental business practices that ensure you are protected in the event of non-payment. We assist our clients by reviewing and drafting provisions in contracts, work orders, invoices, and purchase orders that will make you whole in the event of non-payment.