Instruct
Submit the invoice, the debtor's details, and confirmation that the debt is undisputed. We assess without charge and confirm whether we can act, usually within twenty‑four hours.
A structured demand sequence for undisputed B2B debt. Where your contract provides for collection cost recovery, the debtor pays our fee. Where it does not, we work on commission.
Submit the invoice, the debtor's details, and confirmation that the debt is undisputed. We assess without charge and confirm whether we can act, usually within twenty‑four hours.
A structured sequence of formal demands issued on our letterhead, each escalating in formality and consequence. State‑specific statutory interest and contractually‑provided fees are asserted at every stage.
Most debtors settle during the sequence. Funds are remitted to your account from our client trust account within ten business days of cleared payment. Non‑payers are referred to counsel.
Two fee models · depending on your contract with the debtor
| Principal | $5,000.00 |
| Contractual collection costs (20%) | $1,000.00 |
| Statutory interest (state rate, 60 days) | $82.19 |
| Total demanded from debtor | $6,082.19 |
| Remitted to you | $5,000.00 |
Available where your underlying contract with the debtor includes an attorneys' fees or collection costs clause. You keep one hundred percent of the principal.
| Amount recovered | $5,000.00 |
| Rafferty & Maze commission (20%) | $1,000.00 |
| Remitted to you | $4,000.00 |
The default where your contract with the debtor is silent on collection costs. Twenty percent of the sum recovered is retained as our fee; the balance is remitted to you.
Most debtors settle within thirty days of our first letter. Tell us about the invoice and we will assess it without charge.
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