No upfront fees or sign up charges. Minimum collection amount $100.00

Consumer – Individual Accounts:
 Under 1 year old: 35%
 Over 1 year old: 45%
Commercial Accounts:  Under 1 year old: 25%
 Over 1 year old: 40%



Litigation Accounts

Same rate applies plus court and service costs. Cost amount will be advanced per case and only incurred upon your approval.

Collection Process

1.
Contact with debtor: reminder letter and auditing follow up call.. We seek acknowledge of debt by debtor at this stage. Payment options and installment plan options will be offered too.
2.
Demand Letter: strong communication with clear deadlines to find negotiated settlement or to go legal.
3.
NSF items: referral to State Attorney Program with possible criminal prosecution.
4.
Litigation: Upon consultation and approval. Most cases trough small claim court with expeditive mediation and settlement procedures.

Demand Letters

The following demand letters are are designed to assist our clients with their in-house delinquent accounts receivable department.

10 day demand

This Collection letter is a (10) day demand letter that you, will send to your Debtor via mail, letting your debtor know they will be placed for collection with us if they fail to pay the balance in full within (10) days from the date of this letter. If your debtor pays you within this time frame we will receive no fee from your company, and no collection action will be taken. Should your debtor fail to pay your firm within this timeframe, you will send the account to us to start collection.

Recovery Chart

The chart below shows how importamt it is to place accounts quickly for collection. The older an account gets the less chance you have of collecting your money.

(This chart applies to commercial accounts only and each client will vary)

Age of Claim vs. Chance of Recovery

       Based on the time an account becomes past due



Don't Delay
Put your money where it belongs, back in your account!

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