Wholesale suppliers rely on timely payments to maintain cash flow, support operations, and grow their businesses. When customers fail to pay invoices or accounts receivable become delinquent, it can create serious financial strain.
Our Texas-based commercial debt collection attorneys represent wholesale suppliers, distributors, and manufacturers in enforcing payment obligations, recovering unpaid accounts, and protecting your business interests. We also assist lenders and suppliers with related receivables, including commercial loans, lines of credit, and equipment financing, ensuring comprehensive recovery solutions.
Wholesale supplier accounts are trade credit arrangements where suppliers deliver goods or products to business customers under agreed-upon payment terms. Common arrangements include:
Net 30, 60, or 90-day invoices
Extended payment schedules
Partial payment agreements
Consignment or revolving credit arrangements
When payments are delayed or default occurs, quick legal action is essential to protect revenue and supplier relationships.
Wholesale suppliers often encounter obstacles such as:
Nonpayment or partial payment of invoices
Disputes over received goods or product quality
Insolvency, business closure, or bankruptcy
Miscommunication, billing errors, or documentation issues
Fraud, misrepresentation, or diversion of goods
Understanding these challenges allows our attorneys to craft effective, targeted strategies for recovery.
Demand & Pre-Litigation Collections
We issue formal demand letters and negotiate with delinquent customers to resolve unpaid accounts before filing suit.
Litigation for Breach of Payment Obligations
When necessary, we pursue legal action under Texas commercial law to enforce contracts, invoices, and payment obligations.
Enforcement & Post-Judgment Collections
After obtaining a judgment, we use garnishments, liens, and asset collection methods to maximize recovery and secure outstanding balances.
Focused on Business-to-Business Collections
We specialize in commercial receivables—not consumer debt—giving us insight into supply chain dynamics, invoice disputes, and the pressures wholesalers face when accounts go unpaid.
Experience With Common Wholesale Disputes
Our attorneys understand the tactics buyers use to delay payment, including short-pay methods, product quality disputes, and delivery issues. We counter these strategies effectively under Texas commercial law.
Fast, Strategic Action to Protect Profit Margins
Profitability depends on cash flow. We act promptly to demand payment, resolve disputes, and position your business for recovery before losses escalate.
Proven Track Record of Recovering Delinquent Accounts
Our firm has successfully recovered large and complex receivables for wholesale suppliers across Texas, helping clients preserve revenue and maintain stable operations.
If you are a wholesale supplier experiencing late or unpaid invoices, early legal intervention improves recovery chances. Contact us today.
