Welcome to Sadler Inc Attorneys - The Leading Specialists in Debt Collection for Medical Professionals
Congratulations on taking the first step towards resolving your debt crisis and reclaiming what is rightfully yours!
What sets us apart is our commitment to transparency and client satisfaction. With us, you won't encounter any upfront fees or hidden costs. We believe in providing a service that is both efficient and affordable, ensuring that you can focus on your practice and patients without any financial worries.
Recovering your money is our priority, and we've streamlined the process into four easy steps. From the initial consultation to the final resolution, we will handle your case with the utmost skill, efficiency, and compassion. Also important to know is that our effective call center is at your disposal, ready to address any concerns you may have along the way.
The next crucial step is to schedule a consultation with our highly experienced attorney. Trust us to navigate the complexities of debt recovery, and you can expect to have your money back sooner than you think!
What sets us apart is our commitment to transparency and client satisfaction. With us, you won't encounter any upfront fees or hidden costs. We believe in providing a service that is both efficient and affordable, ensuring that you can focus on your practice and patients without any financial worries.
Recovering your money is our priority, and we've streamlined the process into four easy steps. From the initial consultation to the final resolution, we will handle your case with the utmost skill, efficiency, and compassion. Also important to know is that our effective call center is at your disposal, ready to address any concerns you may have along the way.
The next crucial step is to schedule a consultation with our highly experienced attorney. Trust us to navigate the complexities of debt recovery, and you can expect to have your money back sooner than you think!
Contact Us
Fill out the form below to get in touch with us!Terms and Conditions
Our collection agreements consist of the following:
- We work on a no-success-no-fee basis for a limited period, before advising you on your prospects of success and the best way forward;
- Legal costs will be collected from the debtor if collection is successful;
- Payments made to your offices will be on an commission basis, meaning that we will be entitled to commission of the amount recovered from the debtor;
- If the matter is however defended the arrangement of no fees and/or costs will not be applicable and will an account be rendered on the scale as between attorney and client;
- Monthly reports are drawn up;
- We liaise with each client personally to ensure a positive and long lasting relationship.
Some features of our debt collection packages are the following:
- You will receive up to 75% payout from money collected from month one,
- You will pay no fees and/or costs if the matter remains undefended,
- Fees will be deducted from payments received from the debtor,
- We offer DebiCheck in terms of which debtors can pay their debt in monthly instalments, by debit order,
- No will pay no fees for the drafting and putting into place of an Admission of Liability and Instalment offer with the debtor,
- We offer blacklisting services at a competitive rate,
- We operate nationally and have a huge database of debtors and employers.