Common business and financial matters
Business and financial cases often depend on written agreements, payment records, and clear timelines. The sections below provide a quick overview and link to dedicated pages (coming soon).
Contract Disputes
Contract disputes can involve nonpayment, missed deadlines, quality issues, cancellations, or disagreements over terms. These cases often turn on what was written, what was delivered, and what communications occurred during performance. Organizing the contract, invoices, and messages usually helps clarify options.
Learn more →Debt Collection
Debt collection matters can involve unpaid invoices, loan defaults, judgments, liens, and repayment agreements. The right approach often depends on documentation, the debtor’s situation, and any court deadlines. Preserving statements, notices, and payment history can be important.
Learn more →Debt Relief Program Victim
Some debt relief programs are legitimate, but others involve misleading promises, hidden fees, or instructions to stop paying creditors. If payments were taken without results, or terms were not explained clearly, there may be options to dispute charges or pursue remedies. Keeping contracts, payment records, and communications can help evaluate what happened.
Learn more →Debt Collector Harassment
Harassment may include repeated calls, threats, contacting third parties, or attempting collection without proper validation. Rules can vary by situation, but documenting dates, voicemails, letters, and caller details can matter. A short review can help identify whether the conduct crosses legal lines.
Learn more →