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NCS Legal Services
will represent your interests immediately upon assignment
of any claim placed by your office. We work strictly on a
contingent basis, which means we will not charge you a dime
until we do our job and collect money for you. Our legal and
collector staff have over 10 years experience
in debt recovery, which results in the highest and fastest
yet professional return of your money.
We will provide a preferred rate schedule for your office and
we offer a 5 % discount off the preferred rate for the first
batch of work that you submit. Call
us for details.
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COLLECTION
FEE:
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Flat 25% contingency fee on claims collected, 45%
contingency fee if the claim is: under $500, out of business,
more than 1 year old, second placement and International.
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LITIGATION
FEE:
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Flat 45% contingency fee
and we will usually advance all legal costs including filing
fee's.
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REMMITTANCE:
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If you receive money on
a claim placed with our office you will be invoiced only for
the amount received. If we recover money at our office we will
deduct our fee and remit to you as soon as we receive notification
the check has cleared.
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REPORTING:
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Unless otherwise requested,
any claim over $500 will receive an individual and informative
status report. In addition you will receive on a monthly basis
a Debtor Activity Report (DAR), which lists every
account placed with our company and provides credit managers
with a good end of the month summary for their own reports and
needs.
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NCS Legal Services collects
on any national as well as international markets and we speak
several languages. We take pride in our strong recognition
and reputation with the highest integrity in the industry.
It will be an honor to be your exclusive recovery firm and
we appreciate the fact you allowing us this opportunity to
showcase our talents. Please call should you have any questions.
Print
and fill out a Claims Placement form.
Fill out a Claims
Placement form on-line.
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