A State-by-State Guide to Statutes of Limitations When a business partner, client, or vendor breaches a contract, time is not on your side. Every state

When businesses struggle to collect unpaid invoices, many turn to collection agencies as the first option. While agencies can be useful in limited situations, they

An Inside Look at Frisella Law Firm’s Proven Process in All 50 States Unpaid invoices and delinquent accounts can cripple your business’s cash flow and

Practical Tips for Drafting Stronger Agreements In the world of business, a well-drafted contract is your first—and often best—line of defense against costly and time-consuming

Contracts are the foundation of nearly every business relationship—from vendor agreements and client deals to employment terms and service arrangements. But what happens when one

When it comes to recovering unpaid business debts, many companies are hesitant to hire an attorney—often because they assume it will be expensive, unpredictable, and

Unpaid invoices and delinquent accounts can put a serious strain on a business’s cash flow and overall financial health. Many businesses attempt to handle debt

Debt Collection Attorney v Debt Collection Agency   A debt collection attorney is a professional lawyer, certified and insured to practice law.  Only an attorney

Many years ago, when I was a young attorney, my future business partner told me a funny story.  But before I share it, let me

A quick Google check reveals the origin of the word “deadline” is unclear but likely had to do with an actual drawn line indicating to

Try incorporating these three simple steps in your business routine to reduce delinquent accounts: Use good contracts. It may not need saying but contracts are

Collecting overdue receivables requires consistency, research and firm deadlines.  Following these simple STEPS TO COLLECT before engaging Frisella Law Firm to improve your inhouse collection