Andromeda Law

Collections

Recovering unpaid debts requires a strategic approach that balances cost-effectiveness with results. At Andromeda Law, we’ve developed streamlined processes to help businesses and individuals recover what they’re owed efficiently.

Our Approach to Collections

We handle collections matters through a systematic process designed to maximize recovery while minimizing costs:

1. Initial Assessment

  • Review of debt documentation
  • Validation of limitation periods
  • Debtor locating services when needed
  • Strategic planning based on debt amount and circumstances

2. Pre-Litigation Collections

  • Professional demand letters
  • Structured negotiation attempts
  • Payment plan arrangements
  • Documentation of all collection attempts

Small Claims Court (Debts up to $35,000)

  • Streamlined filing process
  • Default judgment applications where appropriate
  • Settlement conference representation
  • Trial representation if necessary

Superior Court (Debts over $35,000)

  • Statement of Claim preparation
  • Motion for summary judgment when applicable
  • Full litigation services
  • Settlement negotiation

4. Judgment Enforcement

  • Examination in aid of execution
  • Wage garnishment
  • Bank account garnishment
  • Writ of seizure and sale

Cost-Effective Fee Structures

We offer flexible fee arrangements based on your specific situation:

Small Claims Collections

  • Fixed fee structure for straightforward matters
  • Percentage-based fees for certain cases
  • Clear cost breakdowns at each stage

Superior Court Collections

  • Hourly rates for complex matters
  • Potential contingency arrangements for suitable cases
  • Strategic approach to minimize costs

What Sets Us Apart

Efficient Processes

  • Digital documentation systems
  • Automated follow-up procedures
  • Online payment arrangements
  • Virtual client meetings

Technology Integration

  • Secure online client portal
  • Electronic document signing
  • Virtual court appearances when available
  • Digital record keeping

Experience-Based Approach

  • Proven collection strategies
  • Understanding of debtor behaviors
  • Knowledge of enforcement options
  • Strategic settlement negotiations

Common Collection Scenarios

We assist with:

  • Business-to-business debt recovery
  • Professional service fee collection
  • Rent and lease payment recovery
  • Contract payment defaults
  • Judgment enforcement

When to Start Collections

Time is crucial in collections. Consider taking action when:

  • Payments are consistently late
  • Communication has broken down
  • Payment promises are unfulfilled
  • Debtor shows signs of financial instability

Getting Started

The collections process begins with a thorough review of your situation. Schedule a consultation to:

  • Evaluate your collection matter
  • Discuss available strategies
  • Review cost-effective options
  • Develop an action plan

Book a Consultation or contact us to discuss your collections matter and learn how our streamlined approach can help recover your funds efficiently.