Bloodhound.law collects what your business is owed — $10,000 to $1.5 million, in all 50 states. AI does the paperwork. Licensed attorneys send the demands and file the cases. Most debts get paid without going to court.
Upload the invoice or contract. Takes about five minutes. In 48 hours you'll have a straight answer: how strong your claim is and the fastest route to your money.
For {{ letterPrice }}, a licensed attorney sends a demand letter on law firm letterhead — certified mail, 14-day deadline. A real attorney tells them what happens if they don't pay. Most pay.
If they still won't pay, we escalate: negotiation, arbitration, small claims, or state court through our partner attorney network — whichever fits your claim. Our fee comes out of what we recover for you.
Most disputes resolve without litigation. And if a case isn't worth pursuing, we'll tell you.
Know what your claim is worth before you spend anything. We read your contract and research the debtor, then give you a clear answer: how strong the claim is and what to do next.
Drafted from your assessment and sent by a licensed attorney on law firm letterhead. Certified mail. Hard deadline. Most debtors pay after receiving one.
Follow-up, negotiation, arbitration, small claims filing, or state court litigation through our partner law firms — matched to your claim. Our fee is a percentage of what we recover, so we only take cases we expect to win. AI handles the process work, which makes claims too small for a traditional firm worth pursuing here.
You did the work. You have the paperwork. They stopped paying. That's our customer — business owners holding claims between $10,000 and $1.5 million. Too small for a big firm to take, too complicated for a collections agency.
The unpaid invoice is the classic case, but "commercial dispute" covers a lot of ground: a partner who drained the account, a contractor who walked off the job, an insurer slow-rolling a covered loss, a customer who took delivery and went quiet. If there's a contract and a dollar amount, we can assess it.
You'll always be dealing with a human attorney. The AI does the reading, the research, and the paperwork — that's why our costs let us take claims other firms turn away, and resolve them faster.
We review your contract and the record up front and tell you how strong the claim is and what it's worth — so you know whether to pursue it before you spend money.
If the demand letter doesn't work, we take the route that fits your claim — arbitration, small claims, or state court — with a real attorney behind it.
Certified mail numbers, response deadlines, settlement offers — your case file is a complete record. You always know exactly where your case stands.
If the debtor can't pay, we say so and recommend you stop. We're paid on recovery, not hours — so we have no reason to keep a dead case going.
No. Bloodhound.law is a technology company. All legal services — every demand letter, filing, and court appearance — are provided by licensed attorneys and partner law firms in our network. Our software handles the assessment, drafting, and case management that makes their work faster and your costs lower.
Probably not. Most commercial disputes resolve at the demand letter or in negotiation afterward — once the other side sees a licensed attorney and a deadline, paying usually becomes the cheaper option. When a case does need to escalate, we route it to arbitration, small claims court, or state court — whichever fits your contract and the amount at issue — through partner attorneys who've already reviewed your claim.
The demand letter is {{ letterPrice }} flat, sent on attorney letterhead by certified mail. If your case escalates to collection or litigation, our fee is a percentage of what we actually recover — it comes out of the recovery, not out of your pocket up front. The assessment tells you which route makes sense before you commit to anything.
A formal letter from an attorney stating what you're owed, why you're owed it, and what happens if it isn't paid by a specific deadline. It cites your contract and the record, and it's sent certified so there's proof of delivery. It works because it shows the other side an attorney is already involved.
A notice to cure is a formal warning that gives the party who breached your agreement a set period of time to fix the problem before you pursue a remedy. It identifies the default, states what has to be done to correct it, and sets a deadline. It gives them a fair chance to make it right — and it protects you by documenting the breach.
Here's why it matters: many contracts, leases, loan agreements, and state statutes require notice and a cure period before you can declare default, terminate, or file suit. Skip it, and an otherwise valid claim can fall apart. Part of our assessment is checking whether your contract or your state requires one — and if it does, the required notice gets built into your demand letter so your claim stays intact.
Both, doing what each does best. AI reads the contracts, researches the debtor, scores the claim, and drafts the paperwork — that's what makes a {{ letterPrice }} attorney letter and fast turnarounds possible. But a licensed attorney reviews and signs everything that goes out, and when you have questions about your case, you're talking to a human.
We tell you, and we recommend you stop. That's part of the assessment: if the claim is weak or the recovery won't justify the cost, you'll hear it from us before you've spent real money — not after.
Generally $10,000 to $1.5 million, in all 50 states. Below that range, we'll point you at the right small claims process for your state. Above it, you likely want a traditional litigation firm on full engagement — and we can refer you to one from our partner network.