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Only pay when we collect; rates depend on account age and type.
Standard for newer accounts; common for finance, bank loan, and property management claims, especially when dealing with contingency rates and flat-fee programs in debt collection services.
For older or harder accounts, we offer comprehensive debt collection services that include added skip tracing and legal prep, all while maintaining competitive contingency rates and flexible flat-fee programs.
Subject to insurance and state law requirements; quoted after a quick review of our contingency rates and flat-fee programs for debt collection services.
Clear pricing for intensive, done-for-you collections work; every plan includes calls and letters.
Over a span of 2 months, our debt collection services included collection calls three times a week, alongside sending out three letters: an initial demand, a past due notice, and a final demand. We also offer flat-fee programs and contingency rates to suit various needs.
Our debt collection services include 4 months of collection calls (3 times a week), 6 letters (Initial Demand, 2 Past Due reminders, Settlement Offer, and Final Demand), along with comprehensive file scrubbing and skip tracing. If the account remains unpaid, we also provide credit reporting. We offer flexible contingency rates as well as flat-fee programs to suit your specific needs.
Our debt collection services include 6 months of collection calls (3x/week), 6 letters, a thorough file scrub, and skip tracing. If unpaid, we also provide credit reporting and will file a judgment if needed. We offer competitive contingency rates and flat-fee programs to meet your collection needs.
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