Collections
Unpaid invoices can upset cash flow and operations for any business. If your company has been unsuccessfully pursuing late payments, it’s time to call a legal professional.
When we collect payments from your clients, we understand that we’re representing your brand. That’s why we’re persistent, practical, and ethical during debt collection. We take all of the appropriate steps to make sure you are represented fairly.
Every collection situation is unique. We will analyze your matter from multiple angles to find the best possible outcome for your business.
Frequently Asked Questions
What should I do next?
We listen when you share your situation and concerns, and we work hard to achieve results based on your goals. If you’re ready to move forward, call us at 407-501-5500 or request a consultation through our form to talk to a member of our team.
How long will it take?
Every client’s situation is unique, and as a result, the length of each matter varies. Our Firm is committed to working efficiently, no matter how complex your legal matter or title closing is. Once you reach out to us for an initial consultation, you can expect to hear from us shortly.
What can I expect when hiring you?
When you hire the Munizzi Law Firm, you get our best work. Our Firm stays up-to-date on laws, regulations, best practices, and innovative technology to get the job done. We take a personalized approach and remain accessible to you or your business.
What if I already have a lawyer?
That’s okay! Whether your current legal counsel needs extra help on a case or you require entirely different services, we’re ready to serve you. Our service plans are flexible so you pay only for what you need and nothing more.
Couldn't find the answer you are looking for?
Get in touch with us. If we are unable to assist with your matter, we will do our best to connect you with one of our many referral partners located across the country who may be able to work on your matter.