RATE SCHEDULE
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 and less that 1.5 years old, 27.5% of the first $50,000.00 recovered, and 22% of the excess of $50,000.00 recovered. |
| 33% | For each claim more than $1,000.00 and between 1.5 and 2 years old. |
| 50% | For all claims older than 2 years. |
|
38%
plus costs |
Litigation (for claims less than 2 years old) |
| 50% | International |
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