Do YOU control when a client pays you?

Are you waiting for THEIR accounting department to send you a check?

Are you collecting ALL the money you are owed within two weeks of sending a bill?

Can you RELIABLY PREDICT when money is going to come into your firm?

Are you facing a CASH CRUNCH in the next eight weeks?

These are all things you can control – with just a few changes to your fee agreement and by using a simple spreadsheet. To download these helpful tools, simply fill out the form below.