Rates

IMMEDIATE ACTION SERVICE

The initial 60 day phase of CCI services includes follow-up letters, fax communications, telephone calls and personal presentation of accounts by experienced collectors, where advisable.

CHARGES CONTINGENT UPON COLLECTION

$50 to $100……………………………..50%
$100 to $200……………………………$50.00
$200 to $2,000…………………………25%
20% on the excess of $2,000

FORWARDING SERVICE TO ATTORNEY

For 50 years CCI has built a nationwide network of collection attorneys in every state. Prompt handling in the debtor’s state is an effective service. The collection commission is the same as, but not in addition to, the rates under our IMMEDIATE ACTION SERVICE above. In the event suit is authorized, attorneys charge an additional suit fee up to 10%.

Accounts over 1 year since last date of sale or requiring skip tracing will be subject to 50% rate. Accounts withdrawn or settled direct are subject to the normal contingent fee. Creditor authorized merchandise returns subject to one-half the normal contingent fee. Installment payments require additional expense and work and may require request for contingent fee. Minimum account accepted is $50.

LETTER SERVICE

We submit the following accounts for your letter service.

3 letters 10 days apart = $25.00 a series (minimum 3 accounts)

We understand any accounts $100.00 or over, not paid will be automatically entered into your regular collection service. Please report immediately any payment made directly to you.