Our fees are based on a customized fixed fee service system, designed to be cost-competitive and effective to encourage small and medium-sized businesses to outsource the receivables collection process early in the delinquent cycle, so as to increase the collections recovery rate and convert and maintain more of their accounts within invoice selling terms so as to minimizing the potential for bad-debts write-off. 

For Catch-up and Cleanup projects, We charge a small retainer fee plus a low one-time fixed fee per account collected.  However, at the bottom-line the total collections cost will average between 12% - 15%

Our outsourcing service fee system is always customized to meet each client needs and outsourcing objective, and is based on a monthly account management fee per active account per month.

These fees are driven by the number of active accounts under management as follows and gets lower as the number of accounts grow:  Client can select the most advantageous fee system for their company from one of our service proposals.

1. › Cost plus, a percentage of cost system;

2. Under this fee system, we operate on a open book accounting with our client and bring the low offshore operating cost to the proposal, plus a small add-on for profit. 

3. This approach gives clients the opportunity to grow their accounts receivable business and volume utilizing this low cost gain-sharing outsourcing system and service to manage and gain control of the receivable portfolio while driving more profits to the bottom-line.

4. This fee system is designed to create opportunities for companies to grow their business without having to grow their staff and/or having to cross the ocean in order to benefit from the offshore labor costs advantage.

         › Cost per collector seat fee system. 

The per collector seat fixed fee system, is ideal for corporations with large receivable management and collections department and looking to achieve cost reduction of 50% or more. 

Cost of service in this area, is driven by the number of employees required to manage and collect the accounts receivables in the portfolio. Under this system, clients can grow their business and receivables portfolio without having to grow their in-house staff.

The Bottom-line! Our service fees are always customized to gain-sharing the cost benefits of near-offshore outsourcing with our clients, creating the potential for clients to realize significant cost saving from the outsourcing process.

For details - (905) 957-1872

Getting Started?

Simply contact us with your service level interest and we will provide a written proposal for your review and approval.

Once we have your approval, we will setup a time to meet and evaluate your receivables challenges, and design a program for your company and your industry that meets with your approval and company objectives.

Click here Contact to request more information or Call  (905) 957-1872