Commercial and Consumer Debt

Rates for first placements range from 25 to 40 percent for smaller volume of accounts. Rates vary depending upon average balance, age of accounts and type of debt.

Rates for second placements are slightly higher.

We welcome bounced checks, unpaid invoices and delinquent receivables of all types. For larger placements in excess of 3,000 accounts or one million dollars annually, click here for discounted rates.

For flat fee rates that include collection letters, credit bureau reporting and collection calls, click here. Our flat fee service has no minimum number of accounts and is fully automated online.

To receive a quote for collection services, please call us at 800-845-1086 or fill out the fields below.

Company Name:
Contact Name:
Number of Accounts:
Company Phone:
Company Fax:
Company Website:
Contact Title:
Contact Phone/Ext:
Contact Email:
Company Address:
What proof of account could be provided?


If other:
Describe the type of service/product provided:
Average age of delinquent accounts:
Average amount due per account:
Are the debtors individuals/consumers or companies?

Currently, are the accounts with another collection agency?

Was your product/service ordered through the Internet?
consumerscompanies

YesNo

YesNo
     
     
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