Debt Collections Attorneys
Collection of unpaid accounts, invoices, promissory notes, and lease obligations, together with judgment enforcement and defense of debt claims. We assess cost-effective options, from demand letters and negotiated payment arrangements to litigation and available collection remedies.
Practical Counsel. Personal Attention.
Glasser & Macon P.C. assists individuals and businesses with unpaid accounts and judgment enforcement in Virginia. We serve Chesapeake and the Hampton Roads region, helping clients assess whether and how to pursue collection.
Unpaid Accounts & Contract Obligations
Our work includes unpaid invoices, promissory notes, contracts, and lease obligations. We review the underlying documents, payment history, available evidence, and amount at issue to discuss practical options.
Demand Letters, Negotiation & Litigation
Some matters can be addressed through a demand for payment or a negotiated arrangement. When court action is appropriate, our attorneys evaluate the available forum, the cost of proceeding, and the information needed to present the claim.
Judgment Enforcement & Defense of Claims
We assist with enforcement of Virginia judgments and defense of debt claims. We explain available options in light of the documents and circumstances, including whether further action is likely to be cost-effective.
Preparing for an Appointment
Gather the contract or note, invoices, a payment ledger, correspondence, and any existing judgment or court papers. An accurate balance and payment history help us evaluate the matter efficiently.
Contact our office or call 757-424-4288 to discuss your matter and appointment options.
Related services: Civil Litigation and Landlord-Tenant Disputes & Leasing.
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