Fees

Our Commission fees are all-inclusive and contingent upon collecting your past-due accounts. We specialize in collections so we know, through experience, that paying higher fees does not necessarily yield better collection results. Our fee system is an aggressive, customized, and cost-competitive system designed to maximize profit recovery and significantly reduce our client’s accounts receivables collections costs.

While we offer the most competitive rates in the industry, the quality of our service does not depend on your cost savings. There are many factors that impact the fees for our service, such as volume and the age of the account. As a result, only after we mutually explore your needs can we agree on the costs of our services.

Please contact us at (800) 736-2182 for a fee quote. If you prefer, on the following page, we have attached a Client Interview form that will provide us with the information we need to quote you the best possible fee. Simply fax the interview form back to us at (800) 951-7439 and you will be contacted once we have determined the lowest possible fee for your accounts.

And remember: If we don’t collect – we don’t get paid!

Sample Collection Agreement

Sample HITECH HIPAA Agreement

Lowering Your Fees & Sample Financial Policy