Pay Your Invoice

Debt Collection

Protecting Your Interests

Sprigg-Novak Law Firm, understands the complexities and challenges businesses face when dealing with outstanding debts. We realize that some of your debtors may have been good clients at one time, but now refuse or cannot pay you for your hard work.

Whether you’re a small enterprise or a large corporation, we are committed to helping you recover outstanding debts efficiently and effectively while protecting your business interests.

Our Approach

We recognize that every business and debt situation is unique. Therefore, our approach to debt collections is tailored to meet the specific needs and goals of each client. We begin by conducting a thorough analysis of the debt matters that you are bringing to us and go through each one determining pathways to gain access to any of your debtor’s non-emempt assets and the best manner of retrieving funds or property. we are relentless in pursuing every avenue to secure the funds you are owed.

Goals: We think like You regarding your Debt Porfolio

Let’s face it, some debts are worth going after hard. In Texas, when a debtor fails to respond to reasonable requests for payment, you are pretty much left with the choice of litigation, arbitration or mediation. Litigation, in some circumstances is a good avenue, particulary if the debtor has been avoiding any contact with you. Once the judgment is rendered, Texas offers many post-judgment recovery methods that we enhance your ability to receive a fair portion of the debt being collected.

Our goal is to maximize your chances of successful debt collection while minimizing legal risks and costs.. we leverage our expertise and resources to achieve the best possible outcome for your business.

Compliance and Ethics

Sprigg-Novak Law Firm, PLLC adheres to the highest standards of professionalism, integrity, and ethical conduct in all our debt collection activities. We are well-versed in the relevant laws and regulations governing debt collection practices, ensuring that our strategies are legally compliant and ethically sound.

Transparent Communication

Keeping you informed about the status of your debt collection in clear and transparent communication is a known part of our reputation.  Our team maintains open lines of communication with you, providing regular updates on the progress of debt recovery efforts and promptly addressing any concerns or questions that you may have.

Contact Us

Place this headache on us. If your business is facing overdue accounts or unpaid invoices, don’t hesitate to reach out to the experienced professionals at Sprigg-Novak Law Firm, PLLC.

Contact us today at (214) 216-1667, to schedule a consultation and learn how we can assist you with your business debt collection needs.