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PRE-COLLECTION (Optional) |
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| $8.00 per account. Discounts for large contracts. This is a series of four demand letters sent at ten-day intervals. Claims do not automatically convert to Collection after this service has expired. | |
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| Free Demand is at client's option and is calculated as ten days from "Today's Date" on the placement form. There will be no charge where payment is received and CSI is notified within the Free Demand period. Fees are due when payment is made after the Free Demand Period. | |
REGULAR COLLECTION RATES (Domestic and International) Millions Collected at 10% |
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Amount |
Fee |
$10,000 & Over |
= 10% (flat) |
$ 2,001 to $ 9,999 |
= 20% |
$201 to $2,000 |
= 25% |
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The above rates are contingent and apply to commercial accounts only (debtors in business). A rate of 50% will apply if a claim is one (1) year old, is an NSF check, debtors are out of business, have to be located, have been handled previously by another agency, or the amount owing is under $200.00. CSI may retain as compensation for its expenses, all lawful sums collected over and above the principal amount of the claim. Merchandise returns are subject to fees. As your agent, CSI is authorized to accept payments and deposit same in CSI's trust account, the net proceeds of which CSI will return to you upon clearance of the debtor's check (28 days). |
FORWARDING SERVICE |
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Claims forwarded for legal action, 30% plus court costs and suit fees. Where attorney assistance is required, CSI is authorized to forward the account to an attorney. No legal action will be taken without client authorization. |
HOW TO USE CSI COLLECTION SERVICES |
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Your own experience with each debtor company is the best guide as to which service will collect your account in the most economical manner. |
METHODS OF PLACING ACCOUNTS |
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Pertinent account information may be transmitted to CSI by telephone, facsimile, e-mail, or U S mail, using forms available from your representative, copies of statements, invoice copies, on your letterhead, electronically from your computer to ours via dial up communications, magnetic tape, floppy diskette, computer printout, e-mail or input from our web page form. Accounts are processed at our headquarters office within twenty-four (24) hours of receipt and acknowledged the same day.
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