Collection of past due accounts receivable can be a time-consuming and confusing process for businesses.  Epiphany Law works with clients to develop effective systems and processes to minimize collection costs and maximize receipts.  Our legal professionals can assist your business with developing form letters and scripts that you can use to seek collections of past due amounts.  We can also step in to help when your collection efforts have not been successful.  Whether our additional help requires only a basic demand letter or ultimately requires filing of a lawsuit, Epiphany Law’s attorneys will work with you to resolve your collection issues.