Submit Claims Online - Joseph and Marees - Debt Collection Attorneys

Your Company Information
This is so we can contact you. Your information will not be shared to any third party.

Your Name
Email
Phone
Company Name
Address
Address (Line 2)
City
State
Zip
Country

Debtor Account Information
The more information we have about your debtor the better we will be able to evaluate your claim.

Total Balance Due
Date of Oldest Invoice
The Debtor is a
	Joseph & Marees does not accept Retail or Consumer Claims.
Our experience with the Debtor is	Please check all that apply Broken Promises Ignores All Demands Disputes NSF Check Out Of Business Lien / Bond Rights Exist

Debtor Contact Information
This is so we can contact your debtor. The more information we have about your debtor the better we will be able to evaluate your claim.

Debtor Company
Debtor Contact Person
Phone
	Disconnected
Address
Address (Line 2)
City
State
Zip
	Add Guarantor Information If applicable

Nevermind, close this.

	Guarantor is the contact above
Guarantor Name
Phone
	Disconnected
Address
Address (Line 2)
City
State
Zip

Anything Else We Should Know?
Any additional information or comments you have will be helpful.

Remember, no action will be taken unless authorized by you.
This just gets the ball rolling.

By clicking submit you are requesting that we review and evaluate your claim on the terms and conditions set forth on this site. You will receive an email confirmation for your final review and approval, before any action is taken.

No suit will be filed unless authorized by you.
We will promptly review the claim and advise you if we can accept the claim on the basis submitted. If there is a question, you will be contacted.

Sorry, but no retail or consumer claims.
We will only accept commercial business claims on a contingency fee basis that are greater than $2,500.

Further questions?
Give us a call at (904) 636-8600. We'd be happy to answer any questions you might have.

Existing Clients

Fee Schedule on Claims Greater than $2,500
If Oldest Invoice less than 120 days (18%)
If Oldest Invoice greater than 120 days (25%)
If Oldest Invoice greater than 1 year (33.3%)