2. The Mader Law Group (MLG) is a National Law Firm with a strong focus on
Commercial Receivable Management. Whether through diplomatic dialogue or
commercial litigation MLG provides solutions.
MLG embodies a philosophy of autonomy and accountability, mix this philosophy
with distaste for mediocrity and what you get is a Firm of winners that take
great pride in their profession.
At MLG we focus on being the best. It is our relentless pursuit for perfection that
make us the industry pace setter. Our staff, their abilities and the systems we
use are second to none.
The identification and application of available legal recourse provides for prompt
recovery and competent recommendations that our clients have come to trust.

3. MLG will seek to provide your company with the most innovative and results-
oriented solution to recovering and maintaining strong A/R cash-flow.
What is most important to realize about MLG's collection techniques is that we
always seek to preserve our clients' relationship with their debtors. Our
professional negotiating style can result in immediate monies collected,
and more importantly allows them to maintain an ongoing business
relationship with the debtor.
Simply stated, our method of "reinstatement", turns a potential loss into future
profits.

4. In these difficult economic times, more than ever, companies seem to be defaulting
on their financial responsibilities.
Performing a thorough investigation into the solvency and liability of a Debtor
Company is paramount & identifies the means by which to secure a judgment
should litigation become necessary.
Understanding the “who, what, when, where, why and how” provides the fuel for
successful recovery.
MLG is able to offer your company free A&L Reports on any current or potential
debtor.

5. Many firms encourage you to initiate suit without regard for the potential of
successful recovery. MLG’s goal is to resolve the problem without having to file
a lawsuit. Lawsuits raise the client's costs, extend the time needed to collect, and
create the possibility of the debtor filing a counterclaim
We understand the full range of options to secure legitimate commercial claims
against assets and we can help your company realize the value of an eventual
judgment.
Our investigators make contact with the Debtor Company’s landlord, bank and
other creditors to determine the extent of their wherewithal as well as their other
obligations. Knowing the relationship that the Debtor Company has with other
creditors assists in determining how fairly you are being treated as well as
assisting in the compilation of data to determine the Debtor Company’s
solvency.
Throwing good money after bad is not a good decision.

6. Identifying other concerned parties, successor liability, end-user liability, lien
rights, cross corporate liability etc… increases the chances of successful recovery.
The Debtor Company’s entire existence comes under scrutiny by MLG. Whether
improperly dissolved or improperly organized, our efforts are to uncover liability
to those parties ultimately responsible.
Our expertise often provides guidance to our client’s in the implementation of risk
management strategies, such as notice-to-owner, personal guaranty, cross
corporate guaranty, letter-of-credit, etc… as well as finding a balance between
placing an account too early or holding on to an account too long.

7. MLG’s state of the art software allows for streamlined communication and ease
of management for all of your company’s collection needs.
*Real time secure access to your accounts, on your time.
*Complete transparency in our processes are demonstrated at your convenience.
*On-line placement for single accounts or mass data transfers for multiple
account placements.

8. We quantify our success by the success of our clients. Symbiotically, our
initiatives align with our clients’ objectives so to be an extension of their credit
arm and gold standard of customer service.
What your company can expect to get is straight forward solutions to even your
most complex issues. Any agency can offer you collection services, at Mader Law
Group, we believe in offering you solutions.
Our staff is comprised of talented professionals in the industry, with over 50 years
of combined experience among our key personnel. We are confident in our ability
to apply our brand of expertise to virtually any problematic A/R environment, and
consistently seek to yield a successful outcome for our Clients. We have developed
highly progressive, results-oriented methods and techniques instrumental to our
primary business objective.

9. MLG receives multiple forms of payment as well as the ability to customize
settlements and payment plans with our clients.
All settlement arrangements are communicated to your company upon receipt of
the offer. All settlements must be approved by you prior to acceptance by MLG.
MLG will negotiate a payment plan with your authorization. In the event that
the Debtor Company defaults on the payment plan, we will notify your company
within five working days and no further payment plans will be accepted without
your approval.

10. Early attorney intervention helps to prevent collection matters from escalating
into lawsuits. However, sometimes, issues cannot be resolved without filing suit.
In such an event, we can commence legal proceedings.
Our experienced commercial litigators provide competent and informed
representation. In the event litigation becomes necessary, our clients have come to
rely on our vast network of attorneys nationwide for successful recovery and
liquidation. Our clients stay informed throughout the entire legal process.
As a creditor, pre-judgment remedies are options your company has for
maximizing the chances of recouping some of the money that is owed to you.
Because they indicate to the debtor that you are serious about collecting what is
owed, in many instances, the dispute may be resolved quickly.