Success-Based Fees and Professional Results
Unlike collection agencies, we do not use paralegals or inexperienced call-centre harassment techniques. Rather, as a downtown law firm, drawing on over decades of experience in tough commercial litigation, we understand what drives debtors and how to collect quickly and cost-effectively – and draw on our reputation and ability to deliver consequences to get cost-effective results which actually enhance and reinforce our client’s own reputation for collections.
Our fees are typically paid from what we recover based upon an assessment of each debt/book of receivables that we enforce. For more information about fee structure, contact us now at 416-644-9970, Info@Plus120days.Com.
Enhance client’s reputation by using the utmost professionalism
Draw upon 20+ years of experience of a skilled commercial litigation lawyer
Creative, cost-effective solutions to motivate delinquent payors
Experienced commercial litigator from a downtown law firm is the best way to let your overdue accounts know that you mean business
What our clients are saying
“Elliot radically altered the collection of our trade receivables, cleaning up our old difficult accounts as well as setting the tone among our current customers that we are serious about collecting our accounts.” Ken T
“We have used Mr. Birnboim in several litigation matters and each time we consistently appreciate how his creative solutions have helped us get to a cost-effective result.” Stephen G
“Best lawyer ever , this gentleman cares and will go to the end of the earth for you. ” K.T.
Intelligent Alternative to Collection Agencies
Most Collection Agencies use inexperienced call-centre that typically do not have the ability to bring real consequences to delinquent payors. These practices are not only ineffective, collecting merely “cents on the dollar,” but they also often tarnish the professional image of the company that has hired them. Businesses usually have no choice but to write off stale unpaid accounts. Collection agencies. However, even a demand letter from a lawyer tends to have little impact on overdue accounts.
We bring creative solutions to enforce both individual debts and books of trade receivables that bring cost-effective consequences to delinquent payors – and yield fast and extraordinary results.