Each year, KMKSC handles thousands of commercial contract and collection matters for the recovery of funds owed to our clients for goods and services. We are sensitive to the needs of our clients to get their accounts receivable “off the books and into the bank.”
KMKSC’s capabilities as a “one-stop shop” for a creditor’s legal needs is underscored by the ability of KMKSC to handle the recovery of accounts receivable wherever a debtor may be located: throughout the United States, Canada, Mexico, or the world.
Our commercial collection division strives to and is equipped to accomplish the liquidation and collection of delinquent accounts promptly and is able to minimize the added costs and delay of legal action. When requested, KMKSC has the ability to enforce collection through legal proceedings utilizing KMKSC lawyers and when necessary, a network of experienced co-counsel to deliver services in asset recovery and protection wherever and whenever the need arises. Whatever defenses or counterclaims a debtor may raise against our clients or the claim, our attorneys are fully trained to “cut through” such dilatory tactics with dispatch.
Whatever the reason for non-payment, time is money, and KMKSC has the skills and resources to quickly and cost-effectively pursue collection of the account with or without suit, as the circumstances may require.
We offer a number of creative fee structures to give our clients greater flexibility in managing their recovery costs and enabling our clients to utilize our services for claims of all sizes.