We generally work on a contingent fee basis.

Fees are charged contingent upon collection. If there is
no recovery, there is no fee.   

All funds are deposited into a trust account where our
clients' monies are safely maintained, until remitted to
the client on a monthly basis.

No costs are charged unless authorized by the client.     

When required, cases can be billed on an hourly basis.
Contact our office for more information.

Remittances

Remittances are processed through our computer
system to produce the most accurate and prompt
results.     

Monies collected on the 1st through the last day of
each month are remitted to the client before the 10th
day of the following month. This schedule has been
adopted to minimize the time it takes to deliver a
remittance check to you, while still accounting for any
returned checks received the prior month.             

While our firm automatically maintains this regular
remittance schedule, a customized remittance program
may be created to suit your specialized needs.