Effectively resolve disputed bills and recover monies owed from promise breaking customer

Learn how to handle past-due invoices when customers face financial hardship or go out of business. This guide explains how to assess financial distress, negotiate settlements, evaluate liability, and take the right steps to maximize recovery.

A step-by-step overview of the civil litigation process for debt recovery, including pleadings, discovery, summary judgment, trial, and post-judgment enforcement. Learn what creditors should expect and how to strengthen their case.