PRE-LEGAL SERVICES TO HELP RESOLVE PAST-DUE ACCOUNTS
We are Negotiators. We don't use aggressive or fear tactics. We understand the need to maintain positive customer relationships. We simply negotiate the best resolution for your unpaid software, service, and hardware invoices.
Our approach creates resolutions for you and your most problematic clients. Our goal is not to create a legal battle. We settle past-due accounts receivable and contract / invoice disputes to get you paid. We are professional negotiators, terms are provided by your company with thresholds and we act as an extension of your company’s accounts receivable department. You pay no fee unless we achieve a resolution.
- NO UPFRONT FEES
- PRE-LEGAL COLLECTION EFFORT
- LEGAL DEMAND LETTERS
- PRE-LITIGATION LAWYER COLLECTION CALLS
- LEGAL CONTRACT REVIEW
- NATIONWIDE NETWORK OF CONTINGENCY LAWYERS
- COURT ENFORCED JUDGMENT COLLECTIONS
In the event your accounts cannot be resolved with pre-legal efforts, Legal Counsel will be assigned to your claim, upon your approval. Legal proceedings will begin in the state your client resides. Typically less than 3% of Zilous accounts enter the legal system. When a judgment is awarded Zilous will collect the judgment on a contingency basis.