Unpaid invoices and loans hurt cash flow. We help businesses and individuals recover money they are owed, starting with firm letters and negotiation and moving to court action and enforcement when needed.
Before any step, we give you an honest view of the costs and the likelihood of recovery, so you can decide what makes sense.
How we can help
- Letters of demand
- Payment plans and settlement agreements
- Claims in the Parish Court and Supreme Court
- Enforcing judgments
- Recovering unpaid rent
- Ongoing collection support for businesses
Frequently asked questions
What happens first?
Usually a formal letter of demand from an attorney. Many debts are paid or settled at this stage without going to court.
What if the debtor still does not pay?
We can file a claim in the appropriate court. Once judgment is obtained, there are several ways to enforce it, depending on the debtor’s circumstances.
Is it worth pursuing a small debt?
Often, yes, but it depends on the amount and whether the debtor can pay. We will give you an honest view of the costs and likely outcome before you decide.