Unpaid Invoices Collection
Budget: $250 – $750 USD
Hello,
I urgently need a consumer rights or debt defense attorney. A company is claiming I owe $36,000, but they have not provided a valid itemized invoice or explanation despite repeated requests. After weeks of no response, they are now threatening to send me to collections.
I need an attorney to:
Formally dispute the debt and demand proof.
Advise on my legal rights and next steps.
Communicate directly with the company or collection agency on my behalf.
Key Requirements:
Experience with consumer rights law and debt collection defense.
Knowledge of ACH payment disputes, merchant account reserves, and chargeback/fee structures.
Familiarity with e-commerce business operations and payment processing agreements.
Ability to analyze payment records, contracts, and financial statements to identify improper charges.
Skilled in negotiating settlements or dismissals when debt claims lack adequate documentation.
Ideal Skills:
Understanding of Fair Debt Collection Practices Act (FDCPA) and Ohio consumer protection laws.
Experience defending against alleged debts arising from ACH rejects, processing fees, or merchant account closures.
Ability to coordinate with financial institutions to verify transaction histories.
Please let me know your availability for an immediate consultation and any retainer or fee details.
Thank you,
David Dielman
I urgently need a consumer rights or debt defense attorney. A company is claiming I owe $36,000, but they have not provided a valid itemized invoice or explanation despite repeated requests. After weeks of no response, they are now threatening to send me to collections.
I need an attorney to:
Formally dispute the debt and demand proof.
Advise on my legal rights and next steps.
Communicate directly with the company or collection agency on my behalf.
Key Requirements:
Experience with consumer rights law and debt collection defense.
Knowledge of ACH payment disputes, merchant account reserves, and chargeback/fee structures.
Familiarity with e-commerce business operations and payment processing agreements.
Ability to analyze payment records, contracts, and financial statements to identify improper charges.
Skilled in negotiating settlements or dismissals when debt claims lack adequate documentation.
Ideal Skills:
Understanding of Fair Debt Collection Practices Act (FDCPA) and Ohio consumer protection laws.
Experience defending against alleged debts arising from ACH rejects, processing fees, or merchant account closures.
Ability to coordinate with financial institutions to verify transaction histories.
Please let me know your availability for an immediate consultation and any retainer or fee details.
Thank you,
David Dielman