As the Managing Partner at Point Law, I am able to offer my clients a unique, legal-minded approach to debt recovery. Once onboarded, our collection professionals immediately begin the process of building a file on the debtor, locating assets, assessing collectability, and making calls. Time is money, especially in our business. We don’t park accounts or warehouse them. Accounts that remain unpaid after 60-90 days are quickly moved to legal review. We recommend legal action for accounts that qualify. Once a judgment is obtained, we immediately begin the execution process until the balance is paid. And we don’t take a fee until money is recovered.Hiring a law firm tsends an immediate message to your debtors that you are serious about recovering what is owed to you. My firm offers intelligent, comprehensive, efficient solutions to resolving your outstanding debts. One of our Core Values is to be the solution, not the problem. Another is to always be professional, firm, and polite. We are results driven.Place you trust in me and my team to deliver results.Two Major Client Issues that Point Law Co., LPA Solves:● We take the pain out of chasing money that is owed to you. Our integrated debt collection & legal processes ensure that your business will have a consistent revenue flow from your past due receivables.● Stuck with a judgment you are unable to collect? We can help you execute and get paid.How Our Clients Benefit:● Speed. We can onboard your account(s) same-day and begin collecting immediately, with expected results in 60-90 days.● Convenience. Unlike other debt collection groups, we have a professional collections team & legal team in a law firm setting that work together in the collection process. This provides a turnkey solution to avoid moving accounts from group-to-group.● Results. Our experienced team has designed a process built to maximize liquidity rates.Why We Are Different:● As a law firm, our communications to debtors get noticed● We assess collectability from day 1, with a legal result in mind – does the debtor have income and assets we can go after if the debtor refuses to pay?● We never recommend legal action unless we have a plan for how we will successfully execute on the judgment.● As a law firm, we abide by a strict code of ethical and professional conduct mandated by the Ohio Bar● We deeply care about our clients, and what we do every day. We strive to bring a favorable result for our clients, as quickly as possible, in a compassionate, professional, and compliant manner.For more information, contact me today!