Attorneys: we recover the fees your clients never paid.
You did the work. The invoice is still open. We pursue unpaid legal invoices, retainer balances and contract balances for attorneys and law firms across Texas, with your firm's name protected the whole way.
Confidential and professional. Based in Houston, serving all of Texas.
Built for
- Solo attorneys and small firms
- Mid-size firms with an aging receivables list
- Criminal defense, family, civil and business practices
- Expert witnesses and litigation support providers
What we recover
- Outstanding legal invoices
- Unpaid contract balances
- Retainer balance recovery
- Expert witness and professional service invoices
- Pre-litigation collection efforts
- Payment negotiations and account resolution
Five steps. From placement to payment.
Place the account
Call, text or use the form. Tell us who owes you and about how much.
We review and set terms
We look at the account and agree on the collection arrangement with you. No recovery, no fee.
Contact begins
Professional, persistent contact with the debtor starts. Your name and reputation stay protected.
You get reports
Clear written updates on every account.
You get paid
Recovered funds are remitted to you.
Common questions
Will this hurt my relationship with the client?
We work with professional, respectful contact. Many clients keep working with the people who owed them after the account is settled.
Can a law firm use a collection agency for unpaid fees?
Yes. Firms do this every day. We keep it confidential and we protect your firm's name.
What does it cost?
Terms are set per account under an agreed collection arrangement. No recovery, no fee. Call for terms.
Collection services across Texas
Where we work
You concentrate on your business. We pursue the money owed to you.
Contact us today to discuss your outstanding accounts and build a recovery strategy.
Send us the basics. We call you back.
Keep details for the call. This takes one minute.