Ⅰ   Fee Recovery  ·  where your contract includes a collection‑costs clause
On a $2,000 unpaid invoice
On a $5,000 unpaid invoice
On a $15,000 unpaid invoice
On a $50,000 unpaid invoice
On a $100,000 unpaid invoice

Interest assumes a state rate of 10% per annum and sixty days of default. Actual rates are state‑specific and calculated from the date of default to the date of payment.

Collection‑cost percentages are representative. Rates taper on larger balances.

Ⅱ   Standard Commission  ·  where your contract is silent on collection costs
On a $2,000 recovery
On a $5,000 recovery
On a $15,000 recovery
On a $50,000 recovery
On a $100,000 recovery

Commission is deducted from funds received, before remittance. Standard rates above are representative.

Tell us which model applies.

Send the contract with the debtor and the unpaid invoice. We will tell you which fee model applies to your matter and assess without charge.

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