"I love it when my customers don't pay on time!" - Said No Business Owner EVER.
You became an entrepreneur so you could spend more time doing what you love. Unless you love tracking down your unpaid invoices, don't do it. Let us handle your commercial collections. We're really good at it.*
Vennum Law has helped business owners like you secure the recovery of more than one million dollars in debt from corporate clients. Our reputation speaks for itself, although the name doesn't hurt. With a strategic, efficient, and tireless approach to collections, we know how to get it done. If it can't be done, we won't waste your time. Give us a call at (980) 338-0111, or fill out this form to see how we can help.
If you're like most business owners we know, some of your customers may pay you a few days late, or may need a few reminders, but for the most part, your invoices get paid. Except when they don't. You know what we're talking about. That former customer who owes you $5,431.46 for his last few invoices combined, and who sends your calls straight to voicemail and ignores your emails. It's infuriating, and exhausting. You shouldn't have to fight to get paid money you've already earned. So don't. We'll handle the fighting. You get back to making it rain.
Help me with my collections
Small business owners do it all... but you don't always have to. Let us chase down your accounts receivable, so you can get back to being awesome.
Vennum Law is a law firm and not a debt collection agency; we represent businesses in collecting unpaid invoices from corporate customers only. Submitting this form does not create an attorney-client relationship with Vennum Law.
*But because this is a law firm, we can't say that without an asterisk. We cannot guarantee outcomes.