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LAW OFFICES |
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This website is provided as an educational service not as legal advice (see important legal notice). Except as otherwise indicated, all contents copyright ©2000 and thereafter by Alexander L. Ullenberg. All rights reserved worldwide. |
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ULLENBERG |
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Law Office |
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101 Camelot Dr., Ste. 2b Fond du Lac, WI 54935
Phone: (920) 924-9878 (877) 924-9878 Fax: (920) 924-9895 E-Mail: info@UllenbergLaw.com |
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General Information
Business Services:
Buying a Business Selling a Business Custom Contracts Annual Records / Reporting
Litigation (i.e. Lawsuits):
Being Sued / Suing
Other Issues of Interest:
Wills, Trusts, P.O.A.s
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ULLENBERG |
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Working with Ullenberg Law Offices.
Our Philosophy.
We recognize that in today’s world, your business reputation is a valuable asset. Your efforts to collect the money you’re due should not damage that reputation.
Everyone, even your best customers, can fall into a tough financial situation sometimes. We give every debtor we work with a chance to resolve the matter amicably.
However, some people only pay debts they are forced to pay. We do not shy away from recommending and following through with litigation when necessary.
Fees.
If you’re concerned about costs, let’s discuss what we can do that will bring you the results you want.
In the past, we have worked with our clients (and even with their existing collection agencies) in hourly fee arrangements, flat fee arrangements, and contingency fee arrangements as well as combinations of these.
Most of our routine collection lawsuits are based on a contingency fee arrangement of 33% of the amount recovered before filing of a lawsuit, and 40% thereafter; plus costs. However, depending upon the average amount in dispute, how much time has lapsed since the last payment on the account, the type of account, and whether or not legal proceedings are necessary to perfect payment, the fees may be lower.
Sometimes, for large account collections, our clients prefer to pay for our services on an hourly basis. Our hourly fee is $250 per hour expended on the account.
Guarantee.
While collection of debts is too unpredictable to guarantee results, we do guarantee that we will give you a frank assessment of your collection case before any lawsuit is recommended or filed.
We also guarantee we will look out for your business reputation during all parts of the collection process, keep you informed of the status of your case, and be available to answer your questions.
What’s the first step?
Whether you need a lot of help – or a little – the first step is contacting us. Tell me what you’d like to accomplish and we’ll explain the most effective and efficient ways to achieve your goals.
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