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

AR Collections — Knowing When To Sue or Settle

In accounts receivable collections, after you call the customer, whether you should sue or settle will depend on his response.  In this article, we’ll discuss different responses you'll receive, and whether litigation or diplomacy is your better option. Read More ...