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You Establish Your Fee
Your Company only pays a collection fee when we recover from the debtor. Our fee structure is designed to reflect statistics on recovery of collection. Obviously, the more recent the past due account the lower our cost, therefore the lower your fee. You decide what your fee is by choosing when and how often to assign accounts.

TIER ONE
TIER TWO
TIER THREE
(Place less than 10 accounts per year)
(Place more than 10 accounts per year)
(Negotiated Fee Schedule)
Non-Litigation accounts under $500.00 - 50% fee. Non-Litigation accounts under $500.00 - 50% fee. *negotiated fee schedules may be obtained for clients placing in volume.
Non-Litigation Commercial Claims over $500.00 - 28% fee.
 Non-Litigation Commercial Claims over $500.00 - 25% fee. 1
Non-Litigation Consumer Claims over $500.00 - 35% fee. Non-Litigation Consumer Claims over $500.00 - 33.3% fee. 1
*
 Claims over 1 year past due are subject to higher fees;
*
 For accounts placed in Litigation Status a non-contingent, nonrefundable Suit Fee of 10% of assigned balance shall be required
*
 Judgments are subject to a 50% fee.

Lawsuit Information
In the unlikely event that a lawsuit is required and you choose to authorize a suit, you will be asked to advance a non-contingent, nonrefundable suit fee of 10% of assigned balance in addition to court costs (approximately $350.00). These fees may vary based on size of balance, location of filing and type of action being filed. Should your debtor go out of business or bankrupt during litigation, the lawsuit fee may be credited towards your company's future collection fees.

Complimentary
Existing clients may request that our law office write a seven day demand letter on accounts that are past due no longer than 60 days. If your debtor makes partial payment or no payment at all during the seven days after the date of the letter, our law office will automatically begin our intensive collection program for the balance due at our regular reasonable fee.