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Pricing...

We do not have a one-size-fits-all pricing model.  You must first determine your exact needs and then when you view our pricing options you will instantly know the program that will fit your exact needs.  All principles of your company should view our pricing together so an informed decision can be made.  See the quick easy steps below...


Your Aging Report

The first step is to pull up and analyze your aging report looking specifically at your past due accounts up to 3 years old.  Download that report beginning with accounts 60 to 90 days old and up to 3 years old.  How many past due accounts are on that list?  What is the total balance of all those past due accounts?  Next print out your generated report and have it in hand with the answers to all the above questions in front of you.

Your Monthly Needs

We are not a salvage collection company where you routinely let your past due accounts build up for months and years and then send them out.  Instead we will recover all that can be recovered from your initial batch of accounts  all in accordance with the FDCPA and then those that refuse to pay will have their credit affected for 7 years at Equifax.  Your new routine will now consist of submitting your past due accounts on a month to month preventative maintenance basis when they reach 60 to 90 days past due.  How many accounts would you typically submit on a monthly basis? 

View Our Pricing

Now to our pricing.  There is no need to move forward to our pricing options until you have determined your exact needs.  First make sure you have answered all the aforementioned questions and are 100% certain of your exact needs.  Next  gather all the principles of your company so you can view our program options together, select your program and start submitting your accounts immediately.  Finally, click the following link to view our pricing options, sign up and then begin submitting your accounts immediately:

VIEW OUR PRICING