Small Business Owners

Professional Service. Practical Price.

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 Call for a free 30 minute consultation.

Small businesses can often struggle when trying to collect receivables. ParalegalPro offers two low-cost Pre-Collection Letter Plans to help you collect outstanding monies owed to your company. We make every attempt to limit the need to litigate in the court system through skillful negotiation. If required, ParalegalPro will commence legal action on your behalf and be with you throughout the process. Spend time doing what you do best, running your business, and let us do the rest.

Companies that benefit from our debt recovery services are:

  • Medical Professionals

  • Contractors
  • Insurance Companies

  • Auto Finance Companies

  • Financial Institutions

  • Collection Agencies

  • Law Firms

  • Lawn Care 

  • Veterinary 

  • ​Retail

Our Monthly Pre-Collection Letter Service is designed specifically for your business needs starting as low as .40/letter. This program is suited for clients with medium to large volume accounts receivable or third-party collection files.

Our Per Letter Plan is suited for businesses with small volume accounts receivable files. Our low-cost rate is

$50.00 per file plus 10% Contingency on recovered debts.


  • Review of Documents
  • Drafting and of Demand Letter
  • Mailing letter
  • 2 attempts to call debtor to arrange payment/negotiate payment.
  • Photocopies
  • Phone calls 

Call today a free consultation and free up your cash flow.