Our Contingency Fee Rates
Don’t Wait To Get Paid!
Although we often recover past-due accounts that have aged well-beyond a year or more, tried-and-true collection statistics prove time-and-again that waiting can be a very costly mistake. Take advantage of our lowest fee rates, illustrated below, and your best opportunity to ensure our window-of-success for a 100% recovery by placing your accounts in their earlier stages of delinquency, whenever possible.
It's Your Company's Reputation
Take this to heart: If you’re “bargain basement” shopping for the lowest-rate collections vendor, a 3rd party who will quite literally be the "voice" of your company, dealing directly with your customers on intimate financial matters and entrusted to handle your company’s money, that's an extremely risky proposition. Call us and let’s chat about a MUCH safer bet for your company’s good reputation and financial success.
You Only Pay If We Get Your Money Back.
Customer principal balance owed is over $100k and oldest invoice is aged up to 1 year
Customer principal balance owed is over $100k and oldest invoice is aged 1-2 years
Customer principal balance owed is $3k-$100k and oldest invoice is aged up to 6 months
Customer principal balance owed is $3k-$100k and oldest invoice is aged 181-365 days
Customer principal balance owed is $3k-$100k and oldest invoice is aged 1-2 years
Customer principal balance owed is less-than $3k OR oldest invoice is aged 2-3 years
ALL Customer balances owed when the oldest invoice is aged over 3 years
ALL Judgments, out-of-business customers and 2nd Placements (Previously with another attorney of agency)
Customers located outside of the United States