Our rates of commission are as follows:
Our retail commission is 35%
Accounts which require legal action have a rate of 45%
On accounts where the debtor is not at the address given at the time of listing, the rate is 50%
No commission is charged on collection of the disbursed court costs. Court costs will be returned to the creditor from the first collections before deductions for any commissions to the agency.
On accounts outside our roster area, claims previously handled by others and accounts under $100.00 a 50% rate is charged.
Commercial Business - 25%
Accounts under $200.00 or over one year old, retail rates - 35%
Individual accounts over $10,000.00, rates are negotiable