Unpaid wholesale invoices are a cash-flow crisis waiting to happen. Debt Collection Attorneys PLLC represents Texas wholesale suppliers and distributors in recovering open-account balances, net-term receivables, and disputed invoices from business buyers who won't pay. We operate on contingency — you pay nothing unless we collect.
We assess your case at no charge and only get paid when we collect.
(214) 817-1450 Send Case DetailsMost wholesale supplier relationships operate on open account — goods or services delivered on net-30, net-60, or net-90 payment terms. When a buyer fails to pay, Texas law provides a powerful "account stated" theory of recovery: if a debtor received invoices and did not object within a reasonable time, they are deemed to have accepted the balance as accurate. This dramatically simplifies proof at trial and enables rapid summary judgment in many cases.
Wholesale suppliers often face the dilemma of collecting aggressively without destroying an otherwise valuable customer relationship. Our attorneys are experienced in structured demand-and-negotiation approaches that result in payment plans, promissory notes formalizing the open balance, and security agreements on future shipments — all while preserving the possibility of an ongoing business relationship where appropriate.
Texas law gives unpaid sellers of goods a right of reclamation — the right to demand return of goods sold to an insolvent buyer within 10 days of receipt. When a wholesale buyer fails to pay and becomes insolvent, acting within the reclamation window can mean recovering the goods themselves. We advise wholesale suppliers on reclamation rights, perfected purchase money security interests, and other protective measures that can dramatically improve recovery odds.
No upfront fee. We only get paid when you do. Available M–F 8 AM–6 PM.
Texas courts provide some of the strongest creditor protection in the nation — including non-judicial foreclosure, bank account garnishment, and attorney's fee recovery under Tex. Civ. Prac. & Rem. Code § 38.001.
We file in every Texas county — Dallas, Harris, Tarrant, Travis, Bexar, and beyond. Our local knowledge of court procedures accelerates your time to judgment.
Our No Recovery, No Fee model means you can pursue every dollar owed without budgeting for legal fees. We only succeed when you do.
We assess collectability and outline your recovery strategy at no charge.
Formal demand letter creates leverage; most debtors respond within 30 days.
We file suit and pursue aggressive litigation in the appropriate Texas court.
Judgments enforced via garnishment, liens, and levy — cash in your account.
No obligation. We assess your case and contact you within one business day.
Speak with a Texas debt collection attorney today — free consultation, no obligation.
