Collecting The Payment You Are Contractually Owed

Collections and billing is a critical aspect of business operations. Many businesses do not have the bandwidth to aggressively seek payment from nonpaying clients or customers. The interruption in cash flow, however, can create serious problems for the business, with accounting and financial reporting implications.

Collections Enforcement To Recover Past Billing And Overdue Payment

At Bulloch, Fly, Hornsby & Evans, we provide a valuable service to companies, enforcing collection of payment. Our clients find that many nonpaying customers quickly comply when contacted by a law firm intent on receiving payment. If necessary, we are prepared to take nonpaying individuals or entities to court to ensure payment.

If you wait for payment, it may never come. Turn to a firm you can trust to recover the payment you are owed. Call Bulloch, Fly, Hornsby & Evans in Murfreesboro, Tennessee, today at 800-673-1947 to learn more.

Our litigation firm serves companies of all sizes, seeking payment of all amounts. We serve:

  • Businesses that have done work with outside vendors
  • Landlords and commercial leasing companies
  • Professional practices, including law firms and medical practices
  • Contractors and commercial developers

We have the resources to pursue payment and to take legal steps, when necessary.

If you are not receiving payment due to a breach of contract dispute, we are experienced in contract law and the enforcement of contracts. We conduct a thorough review of the contract in question and build a solid case on behalf of our clients to enforce the contract and recover the payment that is due.

For more information, call our law offices today.