Collections agency or Law Firms(USA Based) Recovering Unpaid Invoice – $13,400 USD

Hello Everyone,

I am seeking legal support or debt collection services in the United States to recover an unpaid amount of approximately $13,400 USD from one of our clients, Mr. ...., based in the USA.

We are a software services company, and in June 2025, Mr..... hired six of our developers on a monthly contract basis for a long-term collaboration. The agreed terms were that payments would be made at the end of each month.

Our developers began work in June and continued supporting his project for about 45 days. However, without any prior notice, Mr. Mati abruptly removed all access and terminated the engagement. Despite multiple assurances, no payment has been made. He initially promised payment by July 10, 2025, and later again by September 10, 2025, but we have yet to receive any funds. He is now unresponsive to follow-ups.

We have complete documentation to support our claim, including:

Service agreements

Communication records

Invoices issued

We are now looking to pursue legal action or professional debt collection. We are willing to offer 20% of the recovered amount as a success-based contingency fee for your assistance.

Please let me know if this is something you can assist with, and what your process would be to move forward.

Contact me on my email kamal @ zip42lab dot com.

Thank you
Kamal Kishor