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.
Don't Wait, Get Paid!
Our "No Collection, No Fee" Rates
Clients assigning unusually large-balance accounts or a high volume of monthly assignments may qualify for a discounted rate.
Customer balances $5k and up, oldest invoice is aged 0-6 months
Customer balances $5k and up, oldest invoice is aged 6-12 months
Customer balances $5k and up, oldest invoice is aged 1-2 years
Customer balances $5k and up, oldest invoice is aged 2-3 years
Customer balances $1k-$5k, aged up to 3 years
Customer balances under $1k, aged up to 3 years
ALL accounts requiring Legal Action to enforce payment
ALL accounts aged over 3 years; Accounts out-of-business; Unpaid Judgments; All 2nd placements (Accounts previously w/another vendor)
Customer accounts outside the U.S., aged up to 1 year
Customer accounts outside the U.S., aged over 1 year