Specially trained legal liaisons handle direct day-to-day monitoring and management. Additionally, our firm may manage files throughout the 50 states, and other foreign countries. This is accomplished through an attorney network. In these instances, the network law firm is working under our direction. With this network, clients benefit from our commercial collection and litigation expertise. This relieves them of the labor-intensive responsibility of individual file follow up.

All costs are closely monitored and any costs the client has advanced are returned to the client out of the first funds recovered. Initially, a financial profile on the debtor is prepared. If this profile is positive, the debtor is once again given an opportunity to resolve the matter. If the debtor continues to be uncooperative, the file is reviewed to determine the legal basis to proceed with litigation. If viable, the client is consulted and asked to consent to the commencement of litigation. If a negative financial profile is developed, this information is provided to the client, usually with a recommendation not to proceed with litigation.

The client is updated and consulted on all stages of the litigation process and in contract actions, we attempt a speedy resolution of the litigation through motions for default and summary judgments.