Breach of Payment
Our firm takes a structured approach that begins with a demand letter, signaling your intent to take legal action. If payment is not made, we proceed to file a lawsuit, seek a judgment, and enforce collection through methods such as liens, garnishments, and asset seizures.
If they fail to respond, we immediately escalate to litigation, where we pursue legal remedies through the courts, ensuring enforcement of your rights and full financial recovery.
Yes, we can pursue legal action in parallel with negotiations to maintain pressure and ensure your interests are fully protected.
We typically allow a short period for response after the demand letter is sent. If no resolution is reached, we promptly move to file a lawsuit.
In addition to the owed amount, we can seek compensation for interest, penalties, and attorney fees as allowed by law.