Corporate Invoices is the Corporate Business that is affiliated with Builderinvoices

Headquartered in New York City, Our firm specializes in business and corporate debt, distressed debt, debt restructuring and reorganizing. Our team and business professionals not only have many years of experience, our team is also compromised of business entrepreneurs who understand main street and in turn how corporate behavior effects main street business.

Our business, team and consultants fully embrace the Alternative Legal Services (“ALS-ALSP”) and Law Business model and we work with a network of in house and affiliate attorneys that specialize in the negotiation and complex litigation of business and corporate debt, bankruptcy and distressed debt. We have vetted our network of attorneys and attorney firms that understand the reset and 2.0 legal business and pricing model for clients in the marketplace.

We embrace a highly efficient operations model with the continued adoption and maximizing of key artificial intelligence and automation tools and other technology so that we are able offer a higher level of service to our clients and customers.

Get in touch with us to set up a consultation, or use the contact form at the bottom of this page to inquire whether our services are right for you.

Contact

➤ LOCATION

244 Fifth Avenue, L235
New York, NY 10001

☎ CONTACT

sales@builderinvoices.com
(877)700-9552

ACCOUNTS RECEIVABLE/restructure

Corporate Zombie Debt is the unspoken avalanche that will hit the main street market post Covid-19 and in fact according to Bloomberg, zombie companies now account for nearly a quarter of firms bringing total obligations to $1.98 trillion to the balance sheets. These specialized debt and distressed situations will need flexible and affordable methodologies both direct and indirect to manage. Corporateinvoices through a highly efficient fintech and legal tech portal that is also AI driven, is part of vision leadership and steady hands towards solving this massive problem. A major problem with economies of scale for corporations is that the variant valuations of publicly traded companies is not in line with the realities of balances sheets, revenue, assets and liabilities. This underlying false infrastructure is problematic to the overall economic system and GDP.

TRADE CREDIT INSURANCE

Trade Credit Insurance plays a critical role in global trade finance and managing working capital. COVID-19 has disrupted this role. The first impact of this pandemic on trade credit’s macro landscape came via an increase of payment extensions leading to increased claims. Trade credit insurance has come online at an increased demand post Covid-19.

DEBT RECOVERY

Debt Recovery is not a one size fits all approach for small to medium business (SMB) and Corporations alike. SMB’s may lack the organizational structure and systems needed for a successful debt recovery process including a dedicated accounting department and or CFO. The business that is owed funds may not want to completely severe the relationship with the customer that owes the money, but at the same time is not in a position to carry the long term floats that are needed especially if the debt is past 90 days or more. If an Invoice is not paid in 90 days, that time frame is very late and most likely heading to litigation unless it is a government contract of some sort. Corporateinvoices and its affiliate professionals offers to its corporate clients a level of expertise and efficiency and knowledge that understands that Corporate debt is an integral part of and has a direct effect on Main Street.
 

SPECIALIZED LITIGATION AND LITIGATION SUPPORT THROUGH IN HOUSE AND OUTSIDE COUNSEL

Specialized Litigation process by legal professionals that understand strategic negotiations towards problem solving and the delicate nature towards the best possible outcomes for parties involved, pre-litigation push prior to complex commercial and civil litigation that is both transactional as well as a seasoned “boots on the ground” approach to navigating the Court system.

lEGAL oPERATIONS “Non Captive ALSP”

Legal Operations 2.0 with a systematic and infrastructural innovative approach from the ground up. Corporate legal billing is changing and companies are more the wiser of law firms with high billing and padded billing for pushing paper. The law firms and attorneys that practice in the SMB and corporate space to achieve and scale legal costs tap into a viable plug and play and robust ecosystem of support to serve clients through our legal operations system. Corporate departments that seek to save on legal billing are more and more working with ALSP models. Our legal operations support model and business process fills this gap.

dIGITAL WALLET/NEW MONEY ap/ar

Digital Wallets are slowing being embraced by financial institutions as these institutions recognize that mobile wallets can enhance payment security by tokenizing account numbers, effectively using a physical commercial card to generate a virtual card for a particular purchase. Checks and ACH are entrenched payment methods when it comes to B2B, but Fortune 500 firms and SMBs, are slowly adopting these convenient payment methods within their accounts payable and accounts receivables departments.