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| No collection - No charge |
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| For additional information regarding our services, please send us an email or fill out the form below with your request or comments. A service representative will get back with you in a timely manner. |
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| Date: |
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Commercial Accounts Fees / Business To Business |
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(20%) ACCOUNTS ABOVE 2,500.00 DOLLARS
(25%) ACCOUNTS FROM 1000.00 to 2,500.00 00 DOLLARS
(30%) ACCOUNTS UNDER 1000.00 DOLLARS AND OR OVER 2 YEAR'S OF AGE
(40%) JUDGMENT COLLECTIONS |
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Recovery Chart |
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The chart below shows how important it is to place accounts quickly for collection the older an account gets the less chance you have of collecting your money. |
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(This chart applies to commercial accounts only and each client will vary) |
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Age of Claim vs Chance of Recovery |
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Based on the time an account becomes past due |
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| Amount Due:: |
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| Inv#s Date's & Amt's: |
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| Additional Information: |
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| By clicking the above button you agree to the following: |
| This form authorizes Morgan & Curtis Associates, to begin immediate collection services and all payments remitted directly to you after the date entered above shall be deemed as having been collected by us, and shall incur the full applicable collection fee. If no collection is made, there will be absolutely no charge for our services. We also agree to pay client for any monies sent to us by the debtor within 21 days of receipt of payment |
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Confirmation will be Faxed, Mailed Or Emailed within 24 Hours |
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Collection Code: |
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The following codes are for Commercial Accounts Only, and are guidelines to how we start
the collection process on Past Due Bills or an NSF Checks. When placing a claim you can choose how we start the collection process. |
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Audit Approach: |
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Our collectors start by stating, we are trying to clear up some out standing invoices for xyz company. Your name was on the list and a review shows your account past due. When do you expect to get this account current, and how can we help? |
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Code 1 Soft Approach: |
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Phone calls and Demand letters to the debtor making them aware there is collection problem and that a third party is now involved. A slap on the wrist and a "Let's get this paid up right way". In most cases this approach is all that is needed to get this matter resolved. |
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Code 2 Soft Approach: |
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Phone calls and Strong demand letters. Serious action will be taken if the debt is not retired right way.There will be a sense of urgency in getting this account promptly paid. |
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Code 3 Action Approach: |
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Phone calls and special correspondence will be sent. We will let the debtor know we have legal representation in the debtors area and are prepared to forward, to our attorney if they refuse to pay. |
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Code 4 Action Approach: |
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Have a collection Attorney in the debtor's locale call and make demand to assist in debt recovery and attempt to collect prior to litigation. |
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Code 5 Litigation: |
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If all of the above efforts fail to collect your account, we will consult with you to see if it would be feasible to sue the debtor. If suit seems appropriate, our attorney will submit suit requirements for your approval. |
