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By Gregory E. Scallon, DeWitt Ross & Stevens, s.c.

Past Legal Briefs have discussed best practices to avoid the situation of a non-paying client, and, if that failed, actions you could take to address collecting the outstanding balance from the non-paying client. However, no matter how well you manage your practice, sometimes you are faced with the client who is not only “slow or no pay,” but who files a petition in the US Bankruptcy Court to address, and perhaps seek to discharge, the debt owed to you.

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