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 disrupt operations. But recovering that money—especially across state lines—requires experience, legal precision, and relentless follow-through.
At Frisella Law Firm, we specialize in commercial debt collection nationwide, helping businesses of all sizes recover what they’re owed—efficiently and successfully—in all 50 states.
Here’s how our proven process works:
Step 1: Initial Case Review and Documentation
We begin with a free consultation and review of your case. We assess:
- The type of debt (services, goods, B2B agreements, etc.)
- Amount owed
- Age of the debt
- Supporting documentation (invoices, contracts, emails, etc.)
Why it matters: The stronger the documentation, the faster and more efficiently we can pursue collection or litigation.
Step 2: Demand Letter and Pre-Litigation Contact
Once retained, we issue a formal demand letter to the debtor on our law firm’s letterhead. This often includes:
- Full balance due
- A deadline for payment
- Notice of pending legal action
Our involvement alone often prompts immediate payment. Debtors understand the difference between a third-party collection agency and an experienced litigation firm.
Step 3: Negotiation and Payment Arrangements (When Applicable)
If the debtor responds, we assess their ability to pay and negotiate from a position of legal strength. We may:
- Secure a lump-sum settlement
- Structure a payment plan
- Negotiate interest or penalties where applicable
Key point: We never compromise without your approval. You stay in control of the process.
Step 4: Litigation (After 30-days When Necessary)
If the debtor fails to respond or cooperate, we initiate commercial litigation in the appropriate jurisdiction. We handle:
- Filing the lawsuit
- Serving the debtor
- Representing you in court
Utilizing our network of attorneys, Frisella Law can file a law suit in all 50 states, ensuring compliance with each state’s laws and court procedures.
Step 5: Judgment Enforcement
Winning a case is only part of the process—enforcement is the key to recovery. We employ aggressive, legal methods to collect on judgments, including:
- Bank levies
- Property liens
- Wage garnishments (where applicable)
- UCC lien filings
We pursue enforcement relentlessly until your money is recovered or all legal options are exhausted.
Why Choose Frisella Law Firm for Nationwide Collections?
✅ 20+ Years of Contract Litigation Experience
✅ Flat-Rate Contingency Fee – No Increases
✅ Tailored Strategies for High-Value Debts
✅ Direct Access to Experienced Attorneys—No Call Center Collectors
We don’t rely on scripts or offshore staff. Every case is managed by a licensed U.S. attorney experienced in debt recovery and business litigation.
Ready to Recover What You’re Owed?
Whether you’re dealing with one delinquent account or a portfolio of unpaid business debts, Frisella Law Firm is ready to act quickly and effectively. With decades of experience and a footprint across the U.S., we’re the legal team businesses trust to get results.
📞 Contact Us Today
Phone: (508) 344-2108
Email: amy@frisellalawfirm.com
Frisella Law Firm
U.S. Business Litigation Law Firm