Here at Frisella Law Firm we understand Commercial Debt Collection and know how to get you paid. When the issue is cash flow, your non-paying customer might tell you, “ You can’t get blood from a stone.” They are just broke, they may say, and they simply cannot pay you. A common response is to wait it out, hoping the tides will turn. But often, as long as the struggling company is still operating someone is getting paid, it’s just not you. Your debtor is likely facing several creditors and functioning in financial crisis mode. This means they can pay some, but not all, forcing them to pick and choose who is getting paid and who has to wait.
How to Get Paid
The fastest and most certain way to get paid is to engage Frisella Law Firm so that your invoice becomes their next financial crisis. Once you escalate to legal your unpaid invoice moves right to the top of the pile next to keeping the lights on. With Frisella Law your unpaid invoice now carries the possibility of a lawsuit – yuck! And your debtor having to hire defense counsel – costly! With court imposed deadlines looming – crisis! Far too often companies sit on their overdue receivables thinking their customer just needs a little more time to pay. But, while you are being patient someone else who hired an experienced commercial debt collection attorney, like Frisella Law Firm, is getting paid.