Uncompromising Legal Solutions Since 1985

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Your company works hard to produce products and services and then your client or customer doesn’t pay you for your efforts. Then this client leaves you with all kinds of excuses or does not even answer the phone or return calls. Your demand letters are ignored. Certainly you do not think that is fair. Neither do we. That is why we have focused our practice on representing creditors to collect bad debts since 1985. With nearly three decades of debt collection experience, we have become very good at collecting debts and our hundreds of clients believe so as well.

You Only Pay If We Collect Your Debt!

Debt Collection and Creditor’s Rights Law Firm covering the State of Georgia

No matter what type of business the creditor is in and no matter the type of debt collection claim we receive:

• Attorney Fee Debt Collection
• Supplier Debt Collection
• Student Loan Debt Collection
• Architect Debt Collection
• Contract Disputes
• Insurance Premium Debt Collection
• Software Debt Collection
• Subcontractor Debt Collection
• Medical Services Debt Collection
• Hospital Liens
• Credit Card Debt Collection
• Temporary Services Debt Collection

Our firm only charges on a contingency basis, so we are only compensated when we collect the debt and our contingency fee stays the same regardless of how much time we work on your behalf.. We will file suit, conduct discovery, trial, garnishments and levies, whatever it takes to recover your debt and are only compensated if we collect the debt.

Our debt collection strategy is proven over 35 years to work, and can put your company in the best position to collect the debt. In addition, the laws in Georgia allow you to collect your attorney’s fees from the debtor as well, provided the proper documentation exists.

Atlanta, Georgia Debt Collection Attorneys

As soon as your new claim reaches our office, the debtor receives an immediate attorney demand letter, attorney telephone demands, and our investigators conduct a thorough debtor investigation of the claim, as well as a complete asset search. In response to our initial demands, if the debtor does not amicably enter into a payment plan acceptable to our client, we would recommend that a lawsuit to collect the debt be filed. Only upon approval from the client will we accept any payment plans or file suit to collect a debt. Since we only work on a contingency basis, the creditor is assured that they only pay if we obtain a collection.

Debt Collector Attorney Atlanta, Georgia

The law firm of Howe & Associates represents creditors in the collection of debts in the entire state of Georgia. If you need assistance with your debt collection matters, contact our office today for a free of charge evaluation of your debt collection claim.