top of page
practice_areas
Our
Services
Accounts Receivable
Quicken the process of collections and customer retention.
Bad Debts
Eliminate write-offs and increase cash flow with bad debt mitigation.
Customer Disputes
Contact customer and propose a viable and quick resolution.
Collections
Initiate a claim and eliminate the problem through strategic communication.
our_vision
OUR MISSION
To facilitate an efficient & streamlined process for domestic and international business in order to resolve collecting money on accounts receivables and bad debt
ATTORNEYS
OUR PROCESS
1.
Contact Customer
2.
Find out Intentions
3.
Determine Outcome
Outcome = Resolution
Get Paid Faster
contact
Contact
Anthony Michael & Associates
For any general inquiries, please fill in the following contact form:
BACK TO TOP
bottom of page