At Debt Collection Attorneys, we specialize in attorney-led collections for accounting firms and CPAs across Texas. Our team helps you recover unpaid invoices, retainers, and consulting fees efficiently, professionally, and legally, so your firm can maintain cash flow and continue growing.
Accounting practices face unique challenges when clients fail to pay for services rendered. Common issues include:
Ignoring outstanding invoices or billing statements
Failure to pay for tax preparation services after filing
Refusal to pay advisory or consulting fees
Disputes over billed hours or scope of work
Non-replenishment of retainer deposits
Delays in payment after delivery of financial reports, audits, or statements
Our Texas-based attorneys assist accounting professionals in collecting payments for a wide range of services, including:
Tax preparation and filing services
Bookkeeping and monthly accounting
Payroll processing
Financial statement preparation
Business advisory and consulting
Audit and assurance services
Forensic accounting
IRS representation
CFO and fractional CFO services
Retainer-based engagements
We provide comprehensive, attorney-led legal services to maximize recovery and minimize delays:
Assessment & Documentation Review – Analyze invoices, engagement agreements, and retainer contracts.
Attorney-Drafted Demand Letters – Demonstrate legal authority and encourage prompt payment.
Negotiation & Settlement – Resolve disputes professionally while protecting client relationships.
Litigation & Court Filings – When necessary, pursue legal remedies including liens, judgments, and garnishments.
Post-Judgment Enforcement – Secure assets, garnish accounts, and enforce judgments to recover the full amount owed.
Expertise in Commercial Collections
We focus exclusively on business-to-business receivables, not consumer debt.
Fast & Strategic Action
Quick intervention prevents accounts from becoming uncollectible.
Professional & Ethical Recovery
Protect your firm’s reputation while recovering fees.
Maximized Recovery
Tailored strategies for high-value and complex accounting receivables.
Comprehensive Legal Support
From pre-litigation demand letters to post-judgment enforcement.
Don’t let unpaid invoices or disputed fees disrupt your firm’s operations. Contact us and get your consultation.
