How it works.

Our commission is charged on successful recovery only, tiered by the size of the debt.

Tiered commission on successful recovery, by debt size.
Debt sizeCommission
Up to $10,00015%
$10,001 to $50,00012.5%
$50,001 to $250,00010%
$250,000 and aboveNegotiated, from 8%

What the debtor also pays.

Where your underlying contract with the debtor contains an attorneys’ fees or collection‑costs clause, those costs are demanded from the debtor in addition to the principal, alongside state‑specific statutory interest. These additions raise the cost of late payment to the debtor and strengthen the demand sequence.

What’s included.

  • Persistent, professional pursuit of the debtor until the matter is resolved.
  • Multi‑contact escalation: we identify and approach finance, officers, and other decision‑makers within the debtor’s organization, not just the original contact.
  • Formal written demands on our letterhead.
  • State‑specific statutory interest and contractually‑provided fees calculated and added to the debt.
  • Pre‑legal negotiation and payment plan setup.
  • Dedicated case management with regular updates.
  • Referral to panel counsel admitted in the debtor’s state if litigation becomes necessary.

If we don’t recover.

You pay nothing. $0. No setup costs, no admin charges, no exceptions.