Our fee structure is based on a “No Collection – No Fee” basis. The fee is based on a collection commission percentage determined by the capital due, quantity of accounts and age of the debt.
Generally, if your account is 30 days overdue, we will charge you 10%, 60 days overdue, 15%, 90 days overdue, 20%, 120 days overdue, 25%, and 150 days overdue, 30%.
To determine the age of the debt we consider the invoice date or service date and/or last payment date.