Areas of Practice

Collections

Successfully completing litigation almost always ends with a judgment where you or your business is owed money. Collecting those funds is another legal process where skilled legal representation can make the difference between collecting the amounts owed to you and engaging in an endless cycle of frustration and unpaid accounts.

Collections and Business interests often go hand in hand. Operating a business means working on credit and extending credit in almost every area of business, and the reality is that some accounts are not paid. Having a large number of outstanding receivable accounts is a serious problem for any business.

At The Law Offices of Andrew J. Hauser, Ltd., we handle both issues. We work to enforce your judgment and pursue judgment debtors on your behalf to collect the funds due you or your business. We actively collect past due accounts receivable, beginning with demand letters and working towards collecting your hard earned money in as efficient a manner as possible.