TWO PAYMENT OPTIONS

STANDARD RATES:

CONTINGENCY

  • NO CHARGE FREE-DEMAND LETTER
  • 25% UNDER 10 MONTHS-OF-AGE
  • 40% BETWEEN 10 & 12 MONTHS
  • 50% OVER 12 MONTHS
  • 35% -50% OUTSIDE CONTINENTIAL U.S.
  • 35% SENT TO ATTORNEYS
  • 50% ON AMOUNTS GREATER THAN PRINCIPAL
  • MINIMUM FEES APPLY - SEE BELOW

SQUEEZING THE LIFE OUT OF COLLECTION FEES:

THE PREPAID OPTION

  1. You get a credit of $4,000
  2. Standard Rates are deducted as collections are made.
  3. $2,000 minimum purchase buys $4,000 credits.
  4. We send you a tally showing deductions
  5. Simple and cuts your collection fees in half!
  6. Credits never expire.
  7. Higher purchase increments are available for high volume needs.
  8. Custom price for one time sevice needs are available
  9. Claims sent to Attorneys are excluded

The greatest Return-on-Investment in the collection industry!

PREPAID OPTION - REQUIREMENTS

  • Money must be on deposit with us to qualify for this program.
  • Your credits never expire / Use as you need over any time frame.
  • This program excludes claims sent to attorneys and is based solely on collections that we make for you.
  • This is a non-refundable service. Your prepayment should reflect your anticipated collection needs.

MINIMUM FEE EXPLAINED

  • 50% under $300
  • $150 Between $300 & $600

Example: If your claim is $1,200 at 25%, and the first collection is $300., the fee will be $150. No additional fee will be charged until the collection of greater than $600 is achieved. Additional collections from the same claim would be 25% from this point forward.

A minimum fee of 50% applies to the first $300 collected until fees equal $150. (50% of $300= $150.), and then no additional fee will be charged until the collection of greater than $600 is achieved.

CLAIM AGE

The age of a claim is determined by the oldest unpaid invoice

HOW TO PLACE CLAIMS

To place claims, simply fax or e-mail statements, invoices, or e-mail an excel or data file to our office and let us know if you want Free-Demand or Immediate collection service. Your claims will be acknowledged immediately based on the service requested (Free-Demand or Immediate.)

FREE DEMAND

Free-Demand is a notice sent to your Debtor by e-mail or postal service letting them know that we have been hired by you to collect the amount owed. If you receive payment within the Free-Demand period, no fee is charged.

A lot of people use our free-demand service outside of its recommended purpose. Feel free to use the service however you like but, here are our recommended purpose of the demand for best results:

  • Broken Promises
  • Auto placement policy based on past due age (typically 90 -to- 120 days)
  • Being ignored by a historically good customer

USAGE NOT RECOMMENDED (we'll provide the service if you want it):

  • Disputed Claim
  • Hostile Debtor
  • Old Claims
  • Any sign or knowledge of financial difficulties
  • Knowledge that another creditor is placing your customer for collection

Place your claims for collection by E-mail or Fax
Fax: 877-711-4998 HIT SEND WHEN YOU HEAR PHONE OPTIONS