Law Firm · Puerto Rico
Get paid for your work.
Debt collection attorneys in Puerto Rico.
We recover unpaid invoices from $1,000 to $15,000. You only pay when we collect.
Does this sound familiar?
You did the work. You sent the invoice. They still haven't paid.
Your cash flow takes the hit
You finished a $5,000 subcontracting job. The contractor promises to pay, then goes silent. You need that money for materials, payroll, and your next project.
Chasing payments drains your business
You've spent months chasing a client over an unpaid invoice. Every ignored follow-up takes time away from serving clients who actually pay on time.
3 steps
Tell us what happened. We handle the rest.
Tell us about your case
We schedule a brief consultation to evaluate your situation and map out the best approach.
Send your documents
Send us your invoices, contracts, and any evidence related to the debt via email, WhatsApp, or text message.
We take it from here
Webster handles the rest. We run every offer by you and ask before escalating.
Tell us about your case
We schedule a brief consultation to evaluate your situation and map out the best approach.
Send your documents
Send us your invoices, contracts, and any evidence related to the debt via email, WhatsApp, or text message.
We take it from here
Webster handles the rest. We run every offer by you and ask before escalating.
3 stages
Built to resolve your case.
We only escalate when necessary, and only with your approval.
Demand letter
We assess your situation and decide together on the best approach, from a friendly reminder to a formal demand letter. We negotiate directly with the debtor and keep you informed. Most cases are resolved here.
Communication with Acme Corp.
Invoice #1247 · $8,400 outstanding since October
Hello, we received your communication. We will not pay. The products were defective.
Acme Corp.
Thank you for responding to our email. We reviewed the documentation for this transaction. Attached is a signed receipt from your staff confirming the products were received in good condition. Do you have any evidence you can send us showing the products arrived defective?
Webster
Legal action
If negotiation is not enough, we file a collection lawsuit to obtain a judgment in your favor.
Enforcement
If necessary, we pursue garnishment or other legal mechanisms to enforce the judgment.
Why Webster
Stop being your client's bank.
Recover what you already earned.
Those unpaid invoices are money you already worked for. Recovering them gives your business the cash flow it needs to operate and grow.
Stop chasing. That's our job.
Every ignored email costs you time and energy. Webster takes over so you can focus on what actually matters.
Attorneys, not a collection agency.
An attorney letter changes the conversation. Debtors know there are real legal consequences behind it.
Zero risk for you.
We only get paid when we recover your money. No deposits, no hourly billing. If we don't collect, you owe nothing.
The strength of a firm. The speed of technology.
Artificial Intelligence
Automated processes. Human judgment.
Contingency fees
No financial risk to you.
Simple fees. No surprises. We help with unpaid invoices from $1,000 to $15,000.
Stage 1
Demand letter
15%
of the amount recovered
Stage 2
Legal action
25%
of the amount recovered
Stage 3
Enforcement
33%
of the amount recovered
Zero deposits or hourly billing. You only pay when we collect.
Frequently asked questions
What business owners ask before calling.
No. Webster is a law firm, not a collection agency. We prioritize preserving your business relationship before taking any serious legal action.
Stop chasing. Start collecting.
No deposit. No commitment. We'll tell you what we can recover for you.