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Hi, our business is in the construction industry in New York City. Sometimes it can be a challenge to collect on our invoices. Our invoices are typically to other businesses in the construction industry.
I am looking for an attorney who can assist us with this. I am not sure what the process is, but this could include sending letters to the debtor informing of pending legal action, initiating court proceedings etc. My hope is that the threat of legal action will stimulate the debtors to settle their invoices.
Please reply to this post if you have experience in this area. I can then provide more information about our business, the outstanding invoices we have etc.
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