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.