If, after the Pre-Collection (flat rate) letters have been issued, there are accounts that are still uncollected, you will receive a report from us identifying these accounts.
You will then have the option to turn these debts over to us for more traditional actions. Simply check the “Collect This Account” box on the report and return it to us, or login to your secure profile and update us there. These accounts will then be subject to a Commission of 30% on any money collected.
All accounts must be approved by you before Contingency Collections can be initiated.