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Our
Debt Collection services are based on “No collect No Fees
basis”. This means we receive fees if and only we collect
something.
We contact the debtor directly by phone or attorneys’
letters and make all efforts to settle the debt amicably.
Most of the cases are settled out of court without any need
for a legal action.
Our Fees vary greatly based on a number of issues –
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Amount, age and volume of debt
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Location of the debtor
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Involvement of Attorneys
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Requirement to file suit to collect the debt
We attempt to collect a debt under the following agreement:
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We will comply with all local and such policies of our
clients company as may be disclosed to us.
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Our fees and our attorney’s fees are contingent on
collection at the fee schedule specified. Fees are
calculated on gross payment.
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Clients will advise us immediately of any debtor payment or
payments made directly to them and RLCRCL will invoice you
for the fee for the collection.
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RLCRCL will immediately notify its clients of any lawsuit or
claims against them or RLCRCL arising out of our efforts on
your behalf.
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RLCRCL has no authority to settle any debt for less than the
full amount owing, except under the client’s EXPRESS
permission.
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RLCRCL is authorized to refer files to attorneys for
collection at its discretion. However, authorization to the
suit may come only from the client and the Court costs will
be paid by the client.
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