Stop the Clock on Delinquency,
Find your debt Recovery Path
Find the perfect collection solution – choose the approach that fits your needs.
Discover the power of swift collections with flat fee for accounts under 120 days past due. Why pay a percentage when you can get a lower cost per account and save customer relationships.
Absolutely zero risk, Money Back Guarantee! See Offer
Why gamble with contingency when you can ensure consistent efforts on every account at a set price? Pay once per claim and unlock the full potential of our techniques and portal features. Don’t wait for accounts to worsen. Let’s recover them affordably and effectively.
There is no need to spend more money trying to rescue your accounts. Choose our affordable collection model with Flat Fee to get the best out of your recovery efforts with minimal pressure on your existing revenue stream.
Why waste your energy and resources in paying a percentage when you have the option to pay per claim. Only pay for the accounts that require recovery, securing your A/R health and focusing on what matters. Pay per claims offer starts as low as $9.95 per claim
Starting early with Flat Fee will give you discounted rates in contingency with rolled over accounts.
We utilize all channels of communication to reach out to consumers including SMS, email, calls.
In case of consumers disputing a debt, our portal allows for seamless online resolution through our portal.
We use compliant scripts to encourage consumers to pay the debt.
We remain amicable in our engagement with consumers to help them resolve their debt without conflict.
Batch Processing:Upload and process multiple claims at once, to save time and energy on your collection process.
Each debt is investigated and verified by our agents to determine the consumer profile and information for fair debt processing.
Each claim is scrubbed to determine the nae and change of address of the consumer to properly process the claim.
Your online portal enables you to manage and expedite every step of your accounts receivable recovery process.
An easy-to-navigate consumer porta allows consumers to pay their debt conveniently and without hassle.
Any Uncollected Claims from Flat Fee Collections Will Automatically Rollover
into Contingency Collections at Discounted Rates
If your accounts are 120 overdue, your cashflow has taken a hit, so has your customer relationships. Recover late-stage delinquency confidently at result-driven rates.
No Recovery, No Charge If your accounts are older, it will be harder to collect on them in a limited time. Opting for contingency ensures that concentrated efforts are conducted on your accounts with the assurance that you won’t have to pay a dime unless success is achieved. Save your revenue until we recover for you, in which case you pay a nominal fee on recovery.
Transparent solutions for late-stage recovery: No surprises, just results. Pay a nominal commission on all accounts recovered. Let our efforts resolve your cash flow disruptions and maximize your returns. It’s that simple. Ready to take control of your collections Let’s get started.
Say goodbye to financial pressure with our pay-if-recovered policy for late-stage delinquencies. We take on the challenge of recovering your toughest accounts without upfront costs. Only pay a nominal commission if we succeed in recovering your funds. No results, no fees—guaranteed. Ready to ease your financial burden? Let’s recover together
Only pay when we deliver results!
Our success-based pricing is market competitive and designed to maximize your profits. We invest more effort into tougher accounts, ensuring your recovered amounts are truly worth it.
View Standard Rates
We use various communication channels to engage with consumers like SMS, email and calls.
Our network of attorneys licensed in all states of the U.S. can provide legal counsel where litigation is required.
If a consumer is unable to pay their debt, we will check all available assets that can be liquified to repay the outstanding debt including vehicles, mortgages etc.
Any unpaid debt that is not recovered within the given timeline will be reported to the credit bureau on our behalf.
Just like NCOA scrubbing, we will scrub for any details on deceased consumers or someone facing bankruptcy to validate the debt.
Each debt is investigated and verified by our agents to determine the consumer profile and information for fair debt processing
Each claim is scrubbed to determine the nae and change of address of the consumer to properly process the claim.
Your online portal enables you to manage and expedite every step of your accounts receivable recovery process.
An easy-to-navigate consumer porta allows consumers to pay their debt conveniently and without hassle.
Compare Flat Fee with Contingency Collections
Explore offerings tailored to your delinquency type and claim volume.
Resolve A/R issues early and expedite debt recovery with our First Party Early Intervention Program. Integrate seamlessly with your workflow to tackle past due accounts and retain hard-earned customer relationships.
* 3% fee will be applied to all credit card transactions.
** If applicable by law.
Refund Guarantee for Fixed-Fee Services
Where the Client utilizes the Fixed Fee Collection services in accordance with the Terms and Conditions, the Agency provides the Client with a refund guarantee (“Guarantee“). Under the terms of this Guarantee, the Client will receive a refund of the total purchase price paid for the Fixed Fee Collection services (as specified in the Client Intake), less any amounts remitted from recovered funds, if applicable. The Guarantee is subject to the following terms:
1. Client Warranties, Representations and Placement of Accounts:
1.1. Client warrants and represents the accuracy of the accounts placed for Fixed Fee Collection. This includes, but is not limited to, Account holder’s full name, last known address, last known telephone number, account number, exact last payment date, exact date of delinquency, the exact principal balance, and the applicable interest rate(s), if any,
1.2. The maximum extent of delinquency on any Account, in no event, shall exceed six (6) months for Accounts being placed in Fixed Fee Collection,
1.3. Client warrants that the Accounts submitted are not currently subject to legal, regulatory proceedings, or audits, in any legal proceeding or government investigation at the state, federal, or local level, related to matters such as bankruptcy, insolvency, trusteeship, or receivership. Furthermore, the Client warrants that the placement of any Accounts will not be in breach of any applicable federal, state, or local laws and regulations or any contractual obligations it may have with any third-party, and
1.4. All Accounts placed with the Agency must be in United States Dollars (US$), and Client shall be solely responsible for any fluctuations in forex rates and informing the Agency of such variations. Client shall indemnify and hold harmless the Agency on any claim or dispute by an Accountholder, resulting from variation in amounts due to a fluctuation in forex rates.
2. Minimum Balance:
Any Account placed with the Agency shall not have a principal balance of less than US$100.
3. Exclusions of Guarantee:
The Guarantee provided for herein shall not be applicable if:
3.1. The Guarantee shall not apply where 5% or more of the Accounts, placed with the Agency for Fixed-Fee Services, result in disputes from Accountholders, email bounce backs, and other issues on deliverability, or any information provided is found to be inaccurate, or
3.2. If the services provided under these Terms and Conditions are terminated by either Party.
4. Account Closure on Letter Undeliverability and Returns:
4.1. Where a collection letter sent to an Accountholder returns or is undeliverable for any reason, the Agency may close the Account at its sole discretion.
4.2. Where an Account is closed under Clause 4.1, the Agency shall only make further efforts if the Client re-engages the Agency’s Fixed Fee Services on those Account(s) at the then-applicable rates.
5. Refund:
If we (the Agency) can’t collect enough money on your accounts to meet our guarantee, we’ll refund you (the Client) the difference between what you paid us and what we were able to collect.
Applies to All Consumers (B2C) Accounts
| International (Cross-border) | 35% |
| Legal (Pre-authorized) | 50% |
| Out of Business | 50% |
| Judgements | 50% |
| Claim Value | Rates |
|---|---|
| $50,000+ | 20% |
| $5,000 - $49,999 | 25% |
| $1,000 - $4,999 | 35% |
| Under $1,000 | 50% |
| International (Cross-border) | 35% |
| Legal (Pre-authorized) | 50% |
| Out of Business | 50% |
| Judgements | 50% |
| Over 1 Year Old* | 50% |
Applies to All Consumers (B2C) Accounts
| International (Cross-border) | 30% |
| Legal (Pre-authorized) | 40% |
| Out of Business | 40% |
| Judgements | 40% |
| Claim Value | Rates |
|---|---|
| $50,000+ | 15% |
| $5,000 - $49,999 | 20% |
| $1,000 - $4,999 | 25% |
| Under $1,000 | 30% |
| International (Cross-border) | 30% |
| Legal (Pre-authorized) | 40% |
| Out of Business | 40% |
| Judgements | 40% |
| Over 1 Year Old* | 40% |