Collection Workflow
A disciplined path from placement to recovery
A defined process helps protect the client, document the claim, and advance the matter toward lawful recovery.
File workflow
Each collection matter should move through defined stages, with attorney oversight where litigation or compliance issues require it.
01
Placement & Review
We review account documents, contracts, balances, debtor information, and creditor instructions before initiating collection activity.
02
Demand & Resolution
Where appropriate, we pursue early resolution through demand, communication, documentation review, and payment negotiation.
03
Litigation
When voluntary resolution is not achieved, we file and prosecute collection actions in the proper Florida court.
04
Judgment Enforcement
After judgment, we evaluate lawful enforcement tools such as garnishment, discovery in aid of execution, liens, and settlement leverage.
