Wednesday, July 24, 2024

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

Collecting Past-Due Invoices Quickly

When it comes to collecting past-due invoices, unlike fine wine, unpaid invoices age like milk.  The longer they sit, the more likely they are to spoil.  Early detection and action are therefore the key to getting paid.  This article will discuss the need to move quickly when collecting past-due invoices. Read More ...

Maximizing Recovery In Accounts Receivable Collections

If you sell on credit, at some point you’re likely to have accounts receivable collections issues.  Fortunately, you can develop internal policies for detecting problem accounts early and collecting them with or without litigation.  This article will discuss several useful policies for collecting accounts receivable. Read More ...

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 ...