Whether you have the occasional need to enforce a debt or you are a financial institution whose viability depends upon the efficient collection of accounts, the members of Velo Law are ready to assist you. By focusing on the bottom line, we combine aggressive litigation and innovative collection techniques with practical attention to financial concerns and return on investment. 

Unpaid accounts receivables are the woe of any successful business. Often times, they can be the largest asset of a company and a challenge to collect in today’s turbulent economic environment.

Velo Law’s vast experience in this special area of law allows us to provide in-depth knowledge and proprietary strategies to help our clients make the best decisions to maximize their dollars collected. We have successfully collected for thousands of clients from a number of collection areas including; medical services, business to business, credit card debt, auto deficiencies, delinquent invoices, unpaid promissory notes, Judgments to pay, landlord-tenant, and many more.


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Debt Collection

Velo Law Office

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