Services Available

• Soft Touch Collections
• Hardcore Collections
• Custom Billing
• Bad Check Letter
• Custom Reporting
• Litigation
• Commercial Credit Reporting
• Seminars
• and more...

Our Commercial Rate Schedule

• 40% on claims under $250.
• 30% on claims under $500.
• 25% on claims under $1,500.
• on claims over $1,500
  • 25% of first $1,500.
  • 20% of excess.

Our Retail Rate Schedule

• 40% on claims under $500.
• 35% on claims under $1,500.
• 30% on claims $1,500 and over.

Other

• Minimum claim accepted is $150 without service fee.
• 50% fee on all collections if assigned claim was previously handled by an attorney, other agency or letter service.
• Claims placed with Attorneys or Correspondent Agencies
• • You will be advised of required fee, and asked for approval.
  • If suit is necessary, you will be advised of required fee, and asked for approval.
  • When suit is approved, advance court costs and/or suit fees are due upon receipt of invoice or request.

Terms & Conditions

Commercial claims already out of business are subject to retail rates.

Special fees available through contract.

Credits issued to reduce claim are subject to minimum one-half regular commission.

The cancellation or withdraw of a case by client is subject to a fee commensurate with our time and expenses incurred.

Assignment of claim authorizes endorsement of checks for the purpose of clearing through trust account.

Commissions earned will be deducted from payments received, or if paid direct, will be invoiced.

Current interest may be added to an assigned claim because of legal action or to help stimulate quicker collection. Any such interest collected is retained by us (subject to attorney commissions).

Other terms and conditions may apply.