COMMERCIAL COLLECTIONS

Our Attorneys handle collection matters in all local jurisdictions in Nebraska. In addition, we have links with attorneys in all states when debtors are located elsewhere. When we receive a claim in our office, we immediately send an initial demand and the required Fair Debt Collection Practices Act notices if the debtor is a consumer to the debtor and an acknowledgment to our client showing that the debtor has been contacted and that we will wait two weeks before preparing suit unless instructed otherwise. Upon approval from the client, we file suit in the appropriate court and attend trial when required.

We handle our collection cases on a contingent fee basis.  The fee is one-third of all sums we are actually successful in collecting for our clients. Actual court costs, sheriffs' fees and process server fees are billed separately and are not on a contingent basis. Of course, before expending any sums for our clients we inform them of the expected costs and obtain approval before filing suit.