Claim Form

Recovery Progresss

We want you to have the highest return possible. To do that, it means due diligence on your part.

If an account has not been paid to a creditor within the first 60 days, chances are pretty good they are not going to pay you. This is when it’s time for us to step into the picture.

The chart above shows how important it is to place accounts quickly. With bad debt, the older an account gets, the less chance you have of collecting your money.

Submit A Claim

Your Debtor Information



 Yes No
Do You Have Backup Such As Invoices
 Yes No

 Yes No
If Yes, Date Judgment Was Awarded



COMMERCIAL COLLECTION AGENCY RATES

No collection, No Charges You have nothing to lose?

We only get paid when we get money for you.

As a full service professional collection agency, our fees are extremely competitive. Our rates average 5% to 10% lower than other agencies.

$200.00 to $3,000.00 25%
$3,001.00 to $20,000.00 20% Accounts over $20,000.00: Rate is negotiable at lower rates on a case by case basis. Just email or call us for a rate quote.
*$200.00 minimum placement per file.

  • Accounts forwarded to an attorney for legal action are handled at 35% to 40%. Rates are negotiable for larger claims.
  • Return of Merchandise: A fee of 1/2 the normal collection agency rate will be charged for return of merchandise. EXAMPLE: If the normal rate was at 25%, the fee for return of merchandise would be 12.5% respectively.
  • Special collection rates are available for large placements. Don’t be afraid to ask

Judgments collected 35% to 40%

MEDICAL AND CONSUMER COLLECTION RATES
$100.00 TO $1000.00 30%
$1001.00 TO $3000.00 28%
$3001.00 TO $15,000.00 25%
Accounts over $15,000.00 22%

$100.00 minimum medical placement. We do not accept claims under this amount

We will call you upon receipt of your claim submission