Fees

Our fees are based on a customized flat 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.

Fees are customized to meet each client needs and outsourcing objective, and is based on the one of the following system:

1. For Catch-up and Cleanup projects, there is a one-time low fixed fee per account.

2. Fixed fee per active blocks of account under management system as follows: 

   • For 200 accounts and over, the monthly account management fee per account per month is $?.00. 

     • Call for customized quote.

   • For 400 accounts and over, the monthly account management fee per account per month is $?.00. 

     • Call for customized quote.

   • For 700 accounts and over, the monthly account management fee per account per month is $?.00.

     • Call for customized quote. 

   • With active accounts management over 800, fees are customized and could be as low as $?.?? per active account per month. 

     • Call for customized quote.

3. Per collector seat fixed fee system.  This system is ideal for corporations with a large receivable management and collections department and looking to achieve cost reduction of 50% or more.

   Under this service system, we become the undisclosed receivables management and collections department of the client company.

   The service fees charged will be based on a gain-sharing open accounting system, that shares the cost benefits of outsourcing with our client, creating the potential for clients to realize significant cost saving from the outsourcing process.

   Cost of service in this area, is driven by the number of employee required to manage and collect the accounts receivables in the portfolio.  Under this system, clients can grow their business without having to grow their staff with very little people growth costs.. 

   For details. (416) 577-0019.

Getting Started?

Simply contact us with your service level interest and we will, based on your collections need, 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 (416) 577-0019