*Fees apply to commercial claims less than one year delinquent from date of oldest outstanding invoice.

*Minimum balance processed for full collection activity is $100.

*Rates open to negotiation for high dollar claims and large volume relationships.

$ 100 - 300 = 50%
$ 301 - 3,000 = 33 1/3%
$ 3,001 - 5,000 = 25%
$ 5,001 - 10,000 = 22%
$ 10,001 - 20,000 = 20%

Early Placement Discount
For any claim placed for collection less that 90 days delinquent from date of oldest invoice, client may deduct 5% from rates listed above.

Chronic Collection Accounts
On claims more than one year delinquent from date of oldest invoice, the contingency rate is 50%.

Returned Merchandise
For authorized returns where client accepts product in lieu of payment the contingency rate is reduced to 10%.

Second Placements
When the account has been previously assigned to another firm (collection agency or attorney) a 50% contingency rate will apply.

Withdrawn Accounts
For accounts withdrawn by Client following placement, the regular fee will apply.

International Recoveries
33 1/3% if less than one year delinquent.
50% if more than one year delinquent.

Legal Remedies
With client's approval, accounts requiring legal action will be forwarded to a Commercial Law League attorney and the standard contingent rate will apply (33 1/3%).

Rates quoted on a per project basis.

Programs are customized for Clients' needs and rates quoted accordingly.