Welcome, and thank you for visiting my website.

If your business has unpaid receivables, consider how you can benefit from my services.

Across many industries, sellers of goods and services have successfully worked with me to recover their unpaid invoices. So have commercial lenders to recover nonperforming loans, cash advances, and other forms of financing.

I practice throughout New Jersey (all counties), and also accept cases in Southeastern Pennsylvania. 

Please take a few minutes to review the information and testimonials. Let’s write another success story. I hope you’ll join the valued and satisfied clients I’ve been serving for 25 years.

Jon Bender

If unpaid receivables are hurting your business, the first step is to contact me. You can call, or ask me to review your claim free of charge with this quick, easy, and confidential form (click the red FREE Claim Evaluation button above). I will normally respond within one business day.

Recent Posts

Our recent collection law blog articles

Avoiding Unpaid Invoices By Motivating Your Customer To Pay

To make sure you get paid, your credit policies should appeal to the customer’s self-interest.  Offering discounts and charging penalties can serve as the carrot and stick.  This article will discuss how to avoid debt collection for unpaid invoices by motivating your customers to pay. Read More ...

Improving AR Collections With Written Agreements

Handshake deals can be unenforceable, can be hard to prove and can damage customer relationships.  To improve your Accounts Receivable collections, you should "paper the sale" by putting all terms in writing. This article will discuss how written agreements help AR collections and can make them unnecessary. Read More ...