At Bowden Barlow Law, P.A., we understand what matters to our clients.? We understand that clients want aggressive, effective collection attorneys pushing hard to obtain payment for goods or services they have already provided.? We understand that our clients want to be kept aware of what is happening in their collection cases.? Commercial collection files are entered into our collection software system within 48 hours of initial placement and the debtors receive a telephone call within 24 hours of account entry.? Commercial clients are sent written acknowledgments immediately upon entry of the account. Commercial debtors that fail to pay within 2 to 4 weeks of account entry are reviewed and clients are provided with written updates and requests for suit authorization.? Consumer debtors are sent the required initial written demand and contacted by phone immediately after the expiration of the 30 day notice period. Consumer debtors that fail to pay are quickly scrutinized for suit worthiness and clients are sent requests for suit authorization promptly.? Accounts that are approved by the client for suit have suit filed within 1 to 2 weeks of receipt of cost deposit.? Clients are consistently kept informed of the progress of their accounts.