Contact

If this is urgent, reach out. The fastest way to help is a clear picture of the documents and the pressure points.

What to gather

• Any financing contracts (and recent amendments), including ACH authorizations
• Bank letters/notices (including freeze notices), and any account‑debited transaction history if available
• Any lawsuit papers, citations, judgments, garnishments, or execution documents
• A list of the major creditors and approximate amounts
• A simple revenue snapshot (last 60–90 days) and any major upcoming receivables

Important note

Contacting us does not create an attorney‑client relationship. Please do not send confidential information until a conflict check is completed and engagement is confirmed.