Rates and Procedures

Our fee structure is highly competitive, simple to understand and of course, all fees are contingent upon collection.

As a client you have free access to our debtor index. We keep a list of the accounts we handle. If we have handled a claim against a company, we may be able to provide you with considerable information to use in making a credit or collection decision.

We offer the speed and ease of phone, email, or fax placement. Simply give us the initial information to put the claim to work and if necessary, you can send us whatever documentation is needed.

Don't let your account float in space! If you're worrying about giving away the store, don't. The net affect of timely placing is that your delinquent accounts are more collectible, which over a fiscal year increases your cash flow.

• We offer a 25/20 competitive fee structure which includes a 25% rate on the first $2000.00, and a 20% rate beyond $2000.00. Fees for amounts over $20,000 are negotiable.
• A rate of 33.3% applies to foreign claims
• Minimum rates of 30% applies to claims of $500 and under
  
• The total fee when forwarding to an attorney is 25%. If suit is filed, an additional 10% may be applied.
• We wish to emphasize that we will negotiate fees on any account or group of accounts which you feel deserve special consideration.

  OUR RATES ARE STRICTLY CONTINGENT! NO COLLECTION...NO FEE!

Free Debt Recovery Service!

At your request, we will provide a "10 day free demand" letter. It will be sent from our office on our letterhead and any money collected during this period is free to you. We will then pursue any balance remaining. To apply for this free demand letter click on the link below.

Free Demand Letter!

Note: We will send your company a confirmation letter with the same date that the demand letter was sent.