we have approx $15k in unpaid invoices. What should our next step be?
Are these invoices all from one borrower or from different borrowers? Are you interested in getting your equipment back, or just collecting your $15k ? Your next step might be to consider hiring an attorney like myself to help with collecting the $15k in receivables. I can help you with these issues. Please contact me at Jonathan@libertylegalok.com to set up a complimentary consultation. Thank you.