|
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% |
To a maximum Charge
of £250 |
|
|
Debts 3 - 6 months
old |
10% |
To a maximum charge
of £500 |
|
|
Debts over 6 months
old from |
10% |
This is dependent
price on application various factors
age/type of debt etc. |
|
|
International Debts
|
15% |
No Maximum
|
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. |
