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We work on a contingency basis, so our fee is only earned when we have successfully collected our clients' outstanding receivables.
For collection of past due accounts involving commercial debts (business-to-business transactions), the following fees are applied, after collection:
FEE: |
AMOUNT OR TYPE OF COLLECTION |
50% |
For each claim of $500.00 or less. |
35% |
For each claim between $500.00 and $1,000.00. |
27.5/22% |
For each claim more than $1,000.00, 27.5% of the first $50,000.00 recovered, and 22% of the excess of $50,000.00 recovered. |
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