For Businesses

Clients only pay if we get bills or demands reduced or removed.

We start the fight as soon as the improper bill, demand, or letter is received or improper payment demand is made on you or your business.

As soon as you or your business receives improper bills or demands in an amount of at least $1,500.00, contact us to discuss the facts and possible defenses. 

 

 

 

 

 

 

 

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*Reasons a debt is improper may include fraud, theft, improper billing, mistake, mistake in identity, expired statute of limitation, breach, overreaching, oppressive terms, violations of federal laws or state laws.

** This is true to the best of our knowledge. If you can find such other law firm that works on this basis, please let us know. We do not believe that one exists. But please do your research if this topic and certainty about this is of interest to you.