Rate are based on a percentage of the amount collected by the AGENCY for the CLIENT, The commission structure will be as follows:
All Rates Are Contingent
25% on all Claims Assigned Pre-Legal
AGENCY may retain in its entirety any and all allowed additional fees, costs, or additional interest and fees received from the debtor above the balance placed by CLIENT. Fees will be due on all accounts collected, whether paid direct to creditor or to agency, or on accounts withdrawn after our demand has been made. A 3 (three) percent credit card fee will be charged to any credit card transaction listed on monthly remittance statement(s). The credit card transaction fee(s) are charged to CLIENT and offset by the remittance balance due to CLIENT. Credit card transaction fees are not added into any debtor account or charged to the debtor.
Fees will be due on all accounts collected, whether paid directly to creditor or to agency, or on accounts withdrawn after Agency demand has been made, according to the terms of the Agreement.