Recover what your clients owe you — before overdue accounts impact your cash flow.
Professional service firms depend on steady cash flow to support daily operations, payroll, business growth, and client service. When invoices remain unpaid, valuable time is often spent following up on outstanding accounts instead of serving clients and growing the business.
At Hawthorne Cole Meridian, we help accounting firms, financial service providers, consultants, law firms, engineering firms, marketing agencies, IT companies, and other professional service businesses recover outstanding commercial invoices quickly and professionally.
Start with our FREE, confidential Oldest Five Client Accounts Review. Submit your five oldest overdue client accounts, and our recovery specialists will review each one, recommend the most effective recovery strategy, and explain your recovery options—with absolutely no obligation.
Start My Client Accounts Review- No Recovery, No Fee
- Nationwide Legal Network
- Dedicated Commercial Recovery Specialist
- Free Oldest Five Client Accounts Review
An Oldest Five Review, laid out like your ledger
Sample accounts are provided for illustration only. Your actual client accounts remain completely confidential and are reviewed exclusively by your dedicated Finance & Professional Services Recovery Specialist.
Every type of overdue professional services receivable—all in one place.
Professional service firms often work on trust, long-term relationships, and agreed payment terms. Unfortunately, delayed payments can interrupt cash flow, reduce profitability, and create unnecessary administrative work.
Our recovery specialists understand professional service contracts, consulting agreements, retainers, milestone billing, recurring service agreements, and commercial payment terms. We develop a recovery strategy for every account while protecting your professional reputation and client relationships whenever possible.
From consulting projects and legal retainers to accounting services and monthly service agreements, unpaid invoices can accumulate across every stage of a client relationship.
Consulting Service Invoices
Outstanding invoices for business consulting, management consulting, financial advisory, and strategic consulting services.
Accounting & Tax Services
Overdue invoices for bookkeeping, payroll, tax preparation, auditing, CFO services, and financial consulting engagements.
Legal Service Fees
Outstanding legal invoices, retainers, litigation support, contract review, corporate legal services, and advisory fees.
Professional Retainers
Recovery of unpaid monthly retainers, annual service agreements, and ongoing advisory contracts.
Engineering & Technical Services
Outstanding commercial invoices relating to engineering, architecture, surveying, technical consulting, inspections, and project management.
IT & Technology Services
Recovery of overdue invoices for managed IT services, software development, cybersecurity consulting, cloud solutions, and technology support agreements.
Marketing & Creative Services
Outstanding balances for digital marketing, branding, advertising, website development, SEO, content creation, and creative consulting services.
Business Service Agreements
Commercial receivables arising from recurring contracts, project-based work, subscription services, and long-term business partnerships.
Built for every type of finance and professional service business.
Every professional service firm has unique billing structures and client relationships. Our recovery strategies are customized to your business model and industry.
Accounting Firms
Recover unpaid accounting, payroll, tax, bookkeeping, and advisory service invoices.
Financial Advisors & Consultants
Recover consulting fees, advisory contracts, investment consulting invoices, and financial planning services.
Law Firms
Collect unpaid legal fees, retainers, litigation invoices, and commercial legal service accounts.
Engineering & Architecture Firms
Recover outstanding project invoices, consulting fees, design services, inspections, and technical consulting balances.
IT & Technology Companies
Recover unpaid software development, managed IT, cybersecurity, cloud service, and technology consulting invoices.
Marketing & Business Consulting Agencies
Collect overdue marketing retainers, advertising services, branding projects, SEO campaigns, and consulting agreements.
From client account review to successful recovery—in four simple steps.
Our proven commercial recovery process is designed to maximize collections while protecting valuable business relationships.
Free Oldest Five Client Accounts Review
Submit your five oldest overdue client accounts. Our specialists review invoices, service agreements, contracts, statements, and payment history before recommending the best recovery strategy.
Case Investigation
We verify contracts, engagement letters, invoices, statements of work, payment history, correspondence, and supporting documentation to prepare your recovery strategy.
Professional Client Communication
Our recovery specialists communicate directly with your clients using respectful, professional negotiation designed to secure payment while maintaining long-term business relationships.
Recovery & Legal Resolution
When required, we coordinate recovery through our nationwide legal network. You pay nothing unless we successfully recover your outstanding balance.
Submit Your Oldest Five Client Accounts Review
Share your five oldest overdue client accounts today. A dedicated Finance & Professional Services Recovery Specialist will review every submission and respond within 2 business hours with a customized recovery recommendation.
Why Submit?
- No Cost or Obligation
- 100% Confidential Review
- Specialist Response Within 2 Business Hours
- Covers Consulting, Accounting, Legal, Engineering, IT, Marketing & Professional Service Accounts
- No Recovery, No Fee
Built for the complexities of professional service payment recovery.
No Recovery, No Fee—you only pay when we successfully recover your money.
Dedicated commercial recovery specialists experienced in finance and professional service collections.
Nationwide legal network available when legal escalation becomes necessary.
Transparent communication and real-time case updates from review through resolution.
Professional recovery strategies focused on protecting client relationships and your firm's reputation.
Every Day an Account Remains Unpaid, Recovery Becomes More Challenging.
Outstanding invoices shouldn't hold your business back. The sooner recovery begins, the greater the opportunity to recover the full amount owed while preserving valuable client relationships.
Our Finance & Professional Services recovery specialists are ready to review your oldest accounts and recommend the most effective recovery strategy.