The attorneys of Caulder & Gray are experienced in the area of DEBT RECOVERY/COLLECTIONS and understand the importance collections practice has on the bottom-line of every business and municipality. Whether you are the owner of a small business or sit on the board of a large corporation, every entity that hopes to generate revenue will encounter the problem of delinquent invoices, past due fees, or overdue violations. At Caulder & Gray, we always attempt to be courteous; however, we are aggressive, resourceful, and persistent. As with all of our clients, we keep our clients up-to-date with the status of their case(s) and make ourselves easily available to answer any and all questions and/or concerns.
Are you dissatisfied with your current debt recovery/collection provider? The attorneys of Caulder & Gray are experienced in taking on and accepting files/accounts at all stages of the recovery/collections process. Don’t be overwhelmed by the process of reviewing others’ work product. Let our attorneys get you on the path to recovering the debts owed to you.
In our experience as debt collection attorneys we have represented both small and large corporations, professionals, landlords, finance companies, individuals and other lenders. Our debt collection cases have involved matters including:
Collection of Unpaid Loans
- Loans, guaranties, letters of credit, and other extensions of credit;
- Debts for goods sold and delivered;
- Attorneys’ fees and fees owed to other professionals;
- Recover possession of personal property subject to creditor’s lien;
- Suits seeking recoveries based on unjust enrichment;
- A wide variety of contract-related claims.
We represent many small and large banking institutions and finance companies in litigation to collect debts and unpaid loans. We also have experience representing creditors owed balances due on automobile loans, including filing replevin actions.Commercial Debt Collections
We represent clients and make appearances in many different types of commercial and debt collection matters, including actions to collect debts owed under loan agreements, retail installment contracts, negotiable instruments, promissory notes, goods sold and delivered, and goods sold on open accounts, or arising out of secured transactions. We file actions seeking judgments against business owners and other third parties on personal guaranties of corporate debts.Debts for Goods Sold and Delivered
We represent clients and make appearances for those seeking to recover debts owed by customers who have ordered goods, received them, but have failed and/or refused to pay.Attorney’s Fees and Other Professional Services
We represent and make appearances for professionals who need to bring actions against clients who have not paid their bills.
The attorneys at Caulder & Gray are familiar with debt recovery and we understand that proper collections is vital to the success of your business or municipality. Our attorneys are experienced representing creditors resolve various debt delinquency and collection/recovery issues. Our effective litigators will provide the special services your company or municipality require.
If you do have a question concerning debt recovery/collections, our attorneys are here to help you. Call Caulder & Gray now to learn about your options and to receive your Free Evaluation at (205) 588-5255. Phone calls will be personally returned by one of our attorneys within 24 hours.