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Claims
without judgments
USA
Credit Recovery charges an upfront processing fee of
$99.99 per case to open up claims of this nature and
charges a commission of 30% of all monies collected on
claims under a year in age, 40% of all monies collected
on claims over a year in age and 50% of all monies
collected on claims that require litigation.Upon
successful collection, your $99.99 per case processing
fee, will be refunded to you by deducting it from the
commissions owed us.
Once
the case is setup you can expect the following:
Phase One
Within 24 hours of placing an account, the
following will happen:
The
first of four letters is sent to the debtor via the US
Mail.
Your case will be placed into the workload of one of our
on staff collectors.
Our collector will attempt to contact the debtor and
produce a resolution to the matter. Expect our
collector to place daily phone calls the first 14 to 21
days in an attempt to contact the debtor. If all
attempts to reach a conclusion to the account fail, we
go to Phase Two where we immediately forward the case to
one of our affiliated attorneys located within the
debtor’s jurisdiction.
Phase Two
Upon
our office sending your case to a local attorney within
our network, you can expect the following.
The receiving attorney will immediately draft the first
of several letters to the debtor on his law firm
letterhead demanding payment of the debt owed to you.
The receiving attorney or one of his staff members will
immediately start attempting to contact the debtor via
the phone, in addition to the series of letters. If all
attempts to reach a conclusion to the account continue
to fail, we will send you a letter explaining the issues
surrounding the case and what we recommend for the next
and final step.
Phase Three
Our
recommendation will be one of two things.
If after a thorough investigation of the facts
surrounding the case and of the debtors assets, we
determine the possibility of recovery is not likely we
will recommend closure of the case. You will owe nothing
to our firm or our affiliated attorney for these
results.
If our recommendation is litigation you will have a
decision to make.
If you decide not to proceed with legal action we will
drop the case
and you will owe our firm or our affiliated attorney
nothing. If you decide to proceed with legal action, you
will be required to pay the upfront legal costs such as
court costs, filing fees, etc., these fees typically
range from $600.00 to $700.00 depending on the debtors
jurisdiction. Upon payment of these funds, our
affiliated attorney will file a lawsuit on your behalf
for all monies owed including but not limited to the
cost to file this action.
If our attempts to collect via litigation fail, the case
will be closed. You will owe nothing to our firm or our
affiliated attorney.
Questions? Call
1-877-661-7047 and speak to an associate RIGHT NOW!
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