Legal Representation
Your Commercial Collections Legal Representative
In a perfect world, commercial collections would be a seamless, hassle-free process. Unfortunately, the reality is that some collections cases end up going to attorneys. If you want to be prepared for the worst-case scenario, you need to partner with a commercial collections agency that offers legal representation.
Rapid Collections offers exceptional legal assistance for the fringe collections case that must go to court. While our legally backed and professionally conducted debt collection services minimize the number of cases that must go to court (5% is typical), we’re fully prepared to follow your case into court if necessary. The right professional debt collector isn’t a fair-weather friend, they’re a partner committed to your case wherever it goes. For a partner dedicated to satisfying your needs, turn to Rapid Collections.
Expert Collection Professionals and Attorneys
Our attorneys work on a contingency rate, plus any suit costs. We’ll only switch over to an hourly rate if we deem a debt to be uncollectible, which is a last resort that we rarely have to take. While we’re happy to provide counseling, support, and legal representation for your collection cases, our clients are not obligated to use our legal services. We want your choice of legal counsel to be a decision you are 100% confident in, which is why we don’t bake in our legal assistance into our collection case services.
Over our many years in business, we’ve meticulously assembled an exceptional team of attorneys that listen, give advice, and act in exact accordance with your demands. Our attorneys have industry-bridging experience, and have worked with a huge range of businesses. From mid-sized firms to international titans of industry, and from simple overdue accounts to multi-layered debts in the millions, we’ve seen it all.
In every scenario, our attorneys fully understand your case before proceeding and carefully consider every detail. We ensure that every piece of communication and evidence is considered and weighed against the overall debt. This level of detail gives our professional attorneys the best approach for protecting your reputation and collecting your debt.
Simplify Debt Collections
Whether you’re in need of legal representation, want to collect outstanding debt, train your employees, or set up a new collections system, we have solutions.
Access Total Services
Collect outstanding debt, train your employees, leverage advanced AR software, or set up a new collections system by working with Rapid Collections.
Protect Relationships
Our 20+ years of experience allows us to help you repair and build your relationships with your clients. We develop long-term relationships.
Success, Volume, Versatility: Rapid Collections
While our expert legal team is poised to address any legal challenge arising from your commercial collection cases, we’re proud to say that legal recourse is rarely necessary for our clients—our 95% success rate proves that. On top of our industry-leading resolution rates, we deal with an unparalleled level of volume. With over 600 million dollars in collections being handled on an annual basis, the proof is in the numbers.
Our team serves a huge range of clientele from mid-sized companies to members of the Forbes 500. If you have a collection need, we have answers.
- Attorneys
- Paralegals
- Analysts
- Consultants
Legal Representation When You Need It
Our team of collection attorneys is ready to help with any collection dispute that may arise. Struggling with clients failing to cooperate with the debt collection process? Our lawyers are there to give them a push without overstepping any legal or ethical boundaries. If that push comes to shove, though, our professionals are ready to jump in and help you.
Court costs of the civil law procedures are determined by each of the state’s legislation and regulation and all differ slightly. All costs depend on the amount of the outstanding principal, which also determines which court the matter is started in.
The goal remains the same throughout the collection process cycle, which is to maximize the recovery amount and find an amicable resolution. The lawyer or paralegal handling the case will attempt to try and resolve amicably with the debtor for a reasonable timeframe (Typically 30 to 60 days) before recommending a lawsuit to be filed.
Any court costs are not part of the legal fee. The lawyer or paralegal handling the case will communicate the exact amount and wait for approval from the client contact before incurring the costs.
Once approved, the client will need to pay the court costs immediately since the funds are outside the fee arrangement.
Your Expert From Commercial Debt Collection to Legal Representation
Rapid Collections is here for all of your B2B collection needs:
Whatever your need, we’ll optimize your AR.
