Our Contingent pricing structure is designed to align with a results-driven approach toward commercial debt recovery. We operate on a contingency basis, which means that we will only charge commissions upon successful collection. This provides your accounts receivable team confidence, as there are no upfront charges upon referral. It also gives you more control over the recovery process in a risk-free manner.
Commissions are calculated on the individual debt amount
$500- $999 @ 25%
$1000 - $4,999 @ 20%
$5000 – $9,999 @ 15%
$10,000 - $19,999 @ 10%
Over $20,000 @ 8%
Note: All Fees are subject to 15% GST.
