To collect or not to collect. Is Burt and associates the answer?
Many times people contact our firm with a commercial debt that is owed to their company. This could be an invoice over due or a contract dispute.
The key to a good working relationship is communication and sometimes that relationship sours due to a lack of speaking clearly.
Once you have tried everything in your companies powers to relieve a burden or debt it is sometimes best to wash your hands of that deal and move into offensive mode.
Burt & associates has been accused of deceptive trade practices or received complaints from our clients debtors. Why? Because we are the quarterback that is given the call with 8 seconds on the clock on a 4th and 3 on the six yard line during the superbowl.
We are often the last step before legal action is taken.
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