Commercial Debt Collection Delinquent and unpaid "accounts receivable" (A/R) deprive business of operating cash, increase borrowing costs and reduce office staff productivity. A/R that exceeds 90 days aging should be outsourced to a commercial collection professional. A professionally trained commercial debt collection attorney is skilled at assessing legal claims, resolving business disputes, negotiating settlements and preserving your valuable business relationships!
Patrick G. Waters, Esq. Business Acumen & Legal Expertise Highest Ethical Standards Contingent Fees
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