We have a company policy to keep our prices as the most competitive in the industry. Our prices are based on results and have been static for over ten years…..and they were competitive then!
It should be understood that our aim is to turn all our clients into long term customers. All of our long term clients will have bespoke price-packages that suit both parties.
At the stage where you feel that you decide you want to use us on an ongoing basis, your Account Manager will be happy to discuss reduced rates based on age, size & type of debt.
Our fees on all invoices passed to us are on a strictly “No Collect / No Charge basis”. This applies to all the following rates.
This means we get paid for successful performance only.
You should also be aware that we put a ceiling on all our fees. Finally, please note that there is a minimum charge of £25. (no collect / no charge) on all invoices successfully collected.
|Debts under 3 months||5%|
|Debts 3 - 6 months old||10%|
|Debts over 6 months old from||10%|
All payments go direct to our client, we then invoice thereafter (terms 15 days net)
There are no signing-on fees or any other hidden costs.