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!
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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.

Account Description
Rate
Customer balances $5k and up, oldest invoice is aged 0-6 months
20%
Customer balances $5k and up, oldest invoice is aged 6-12 months
25%
Customer balances $5k and up, oldest invoice is aged 1-2 years
30%
Customer balances $5k and up, oldest invoice is aged 2-3 years
33.33%
Customer balances $1k-$5k, aged up to 3 years
35%
Customer balances under $1k, aged up to 3 years
40%
ALL accounts requiring Legal Action to enforce payment
35%-50%
ALL accounts aged over 3 years; Accounts out-of-business; Unpaid Judgments; All 2nd placements (Accounts previously w/another vendor)
50%
Customer accounts outside the U.S., aged up to 1 year
Add 5%
Customer accounts outside the U.S., aged over 1 year
Add 10%