Collection matters are generally defined as collection of undisputed trade debt or receivables. Because it is important for companies to be able to quickly and efficiently collect its debt the firm has evolved to be able to quickly maneuver through the court system to effect prompt recovery of unpaid receivables. This field of law requires the utmost experience and efficiency in dealing with the court system and debtor’s not immediately willing or able to provide funds. The firm of Skinner & Skinner has a vast amount of experience in quickly filing suit, proceeding towards judgment and taking immediate steps to enforce the judgment. At all times during the process, we also strive towards providing the debtor the incentive of making voluntary payments to resolve the account as soon as possible.

            Our fees are charged by the hour at a reduced hourly rate or, often times are determined as a percentage of the amount collected. All costs of collection such as filing fees, process server fees are paid by the client. As we are very experienced in handling a large volume of accounts for a single collection agency or client we are also prepared to provide regular status reports of accounts.