We Sued—and Got Paid: How to Turn Non-Payment Into Cash Without Killing the Relationship
Nothing kills cash flow faster than a client who refuses to pay. But what makes these situations uniquely difficult isn’t just the unpaid invoice—it’s the risk of destroying a business relationship you still value. At JDE Law Firm, PLLC, we regularly help businesses recover substantial sums *without alienating the other side*.
1. Target Discovery to Call the Bluff
Many debtors cite hardship as an excuse for delay. We quickly use litigation tools—subpoenas, document demands, interrogatories— to assess their true financial position. Often, the mere act of demanding records prompts faster settlement discussions.
2. Seek Early Leverage Through Court Orders
Strategic use of court orders—like preliminary injunctions, attachments, or confessions of judgment—can force payment before a defendant has time to dissipate funds. Early motion practice often shifts the urgency in our client’s favor.
3. Decouple Payment From Punishment
Litigation doesn’t have to be scorched earth. Some clients need to enforce rights *and* preserve reputation. We’ve recovered six- and seven-figure sums by focusing on solutions, not shame. That might mean negotiating payment plans or combining lawsuits with forward-looking deals.
4. Creative Settlements Preserve Commercial Ties
Not every resolution is a wire transfer. We’ve resolved matters via equity swaps, royalty agreements, and retainer-forgiveness settlements. The goal: recover value and protect future opportunities. It’s not just about getting paid—it’s about staying in business.
If your business is owed money and the relationship matters, litigation doesn’t have to be nuclear. It just has to be smart. Schedule a confidential strategy session today.
Write a comment