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Commercial Account Collections

Dallas-Fort Worth Commercial Debt Collection Lawyer

If your business is owed a substantial sum of money, Fell & Wood, LLP offers effective and aggressive commercial debt collection services to maximize the recovery. We serve creditors holding large accounts across the state of Texas. Our clients include small and mid-sized businesses, lenders and collection companies.

Examples of Collection Matters

Fell & Wood, LLP will take swift and appropriate action on behalf of commercial creditors. If you are owed money for business transactions, including the ones listed below, we can help:

  • Contract breaches
  • Bounced checks
  • Past due accounts receivable
  • Business-to-business debts
  • Credit extended to customers
  • Notes and loans
  • Unpaid commercial rent

When Should I Retain a Lawyer for Commercial Debt Collections?

It's not cost-effective to hire a lawyer for small accounts. However, if the debt is thousands, tens of thousands, or hundreds of thousands of dollars, you need a heavier hand to force payment. The threat of legal action may prompt the debtor to pay the debt, negotiate partial payment or arrange a repayment plan. If necessary, trial lawyer Gregory B. Fell will file suit to obtain a judgment, and follow through with liens, garnishments or other enforcement remedies.

Schedule a Consultation

Fell & Wood, LLP will do the necessary work to find out if the debtor is actually unable or merely unwilling to pay. Contact Fell & Wood, LLP today at 972‑488-8177 for a free in-person or telephone consultation. Commercial debt collection cases are typically handled on a contingency fee so that you only pay attorney fees if a recovery is obtained.

Contact Our Firm

Fell & Wood, LLP
4144 North Central Expressway, Suite 1255
Dallas, TX 75201 
Phone: 972-488-8177
Fax: 214-219-4218
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