RATES AND INFORMATION
COMMERCIAL DIVISION
A Commercial Claim arises from an obligation |
to pay for goods sold or leased, services rendered |
or monies loaned for the use in the conduct of a |
business and not for personal comsumption. |
ALL FUNDS RECEIVED ARE HELD IN A SPECIAL NON-INTEREST BEARING TRUST ACCOUNT, UNTIL CLEARED BY DEBTORS BANK. MONIES ARE REMITTED TO YOUR COMPANY PROMPTLY (10-14 DAYS)
OUR FEES FOR RESULTS
Free demand - No fee is charged on collections made during the Free Demand period. |
* Service Available Upon Request * |
IF THE BALANCE OF THE ACCOUNT | OUR FEE WILL BE |
AT THE TIME OF PLACEMENT IS: | |
ACCOUNTS OVER $10,000................................NEGOTIABLE | |
$8,001 TO $10,000................................................15% OF THE MONIES COLLECTED | |
$2,001 TO $8,000..................................................20% OF THE MONIES COLLECTED | |
$501.00 TO $2,000................................................25% OF THE MONIES COLLECTED | |
UNDER $500.........................................................35% OF THE MONIES COLLECTED |
1/2 REGULAR RATE FOR RETURN MERCHANDISE
COLLECTION THRU LITIGATION
- Where prospects are favorable, litigation may be recommended as a last resort
- Our fee for this service is reduced to 9% plus normal attorney rates.
- Requested fees and court costs will be submitted for your approval before any expense is incurred.
FEATURES & BENEFITS
NO COLLECTION - NO FEE | NO DUES |
NO YEARLY SUBSCRIPTION FEE | NO PENALTY FOR PARTIAL PAYMENTS |