Cost/Fee's


Providing Professional Accounts Receivable and Collections for the Bail Bond Industry.                                                                          

 

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Accounts Receivable:

No upfront fee's or set up costs.  

Fee structure based on volume of receivables.  Please contact us directly for a NO OBLIGATION/PRIVATE quote.

 

Collections:  

Phase I-A: Letter Series (no calls) = $25 per series, per account .

NO upfront fee's or set up costs. 

Phase I-B: Letter series w/collection = 25% of principle balance collected.  Rollover to Frontline Collections is automatic if no response is made from the debtor.

Frontline/Intensive Collections = 40% of principle balance collected.

 

 

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