Your business delivered the work, supplied the goods, or lent the money. Now the customer or borrower is in financial trouble. When an insolvency process begins, a valid debt is only the starting point. We help creditors understand their position, protect procedural rights, and evaluate recovery against the cost of pursuing it.
Understand where you stand
We review the agreements, payment history, collateral documents, notices, and case status. Secured and unsecured claims raise different questions. We identify the issues affecting your position and the deadlines that need attention.
Claims and plan treatment
Representation can include preparing and supporting a proof of claim, responding to objections, reviewing proposed plans, and negotiating treatment. We assess the proposed distribution in the context of the debtor’s information and competing claims.
Recovery and related disputes
We evaluate whether a dispute calls for an objection, a negotiated resolution, or adversary litigation. A creditor can also become a defendant in a payment-recovery action. The analysis should account for both the amount sought and the potential exposure.
Make the economics part of the strategy
A larger judgment is not always a larger recovery. We discuss collectability, evidence, likely effort, and settlement options so the legal work remains connected to your commercial priorities.