Pricing Schedule
Coast to Coast Debt Collections is committed to providing a competitive, cost effective service, centred on achieving optimum outcomes for each project. The fees are competitive and performance based.
Being performance based, no upfront commission fees are incurred (payable). That is, No Collection – No Commission, irrespective of the resources devoted to the debt recovery process.
Further, there is
No Contract Fee, Joining Fee or Annual Subscription Fee!
Legal Fees
Legal fees are subject to CTC's Solicitor's Schedule of Fees and Court imposed costs.
A fee estimate will be provided to the Client before commencing litigation. All fees incurred will be refunded with the successful recovery of the debt.
Recovery / Repayment Arrangements
To ensure we maximise collection returns, all staff are trained to seek full payment from each customer. If this is not possible, a substantial part payment and instalment program is negotiated.
Payment is accepted by:
- Credit Card
- Cheque
- Money Order
- Direct Deposit to Trust Account
- Cash
Litigation
Coast to Coast Debt Collections can organise litigation for clients. Legal action will not, however, be incurred without the client’s express authority and access to a fee proposal / estimate.
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