All fees are on a Contingency Basis. No Collection. No Charge!

Fees on accounts are as follows:

• 90 days or less from Date of Invoice/Transaction (20% - 33%)
• 90 – 180 days from Date of Invoice (33% - 50%)
• Over 180 days (50%)

Any accounts where Debtor Company is out of business or has no working phone number, 2nd Placements, Judgments, Retail Accounts or any account under $ 1,000.00 Rate is 50%.

Rates can be negotiated based on multiple placements or larger balances.