FEE SCHEDULE
All rates are contingent – no recovery, no fee. There are no hidden costs, fees, minimums or contracts.
You Set Your Own Collection Fee
You can save money by placing accounts earlier - at the first signs of trouble. Not only will the recovery rates be higher and your collection fee lower, our chances of recovering fees and interest are much higher also. This drives your costs down and may result in the ultimate cost to you – zero!
| 20% |
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United States accounts larger than $1,000 assigned up to 90 days from invoice date. |
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| 25% |
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United States accounts larger than $1,000 assigned 91-180 days from invoice date. |
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| 30% |
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United States accounts larger than $1,000 assigned greater than 181 days from invoice date. |
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| 35% |
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Accounts located outside of the United States.
Accounts that are less than $1,000. |
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Most businesses wait twice as long as they should before turning accounts over for collection. Don't make this costly mistake! For every 30 days, the chances of collecting drop another 12%. If you're not quite sure about placing a customer for collection, send our Free Demand Letter instead. Do this at the first signs of trouble.
Learn more >> When a Customer Becomes a Debtor
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TESTIMONIAL Sandra VanderToolen
Credit Manager
Transport Logistics - Arizona
"Our company has been using various Stevens & Ricci collection letters and we found them to be much more effective that the Transworld Systems pre-paid letters we were using. We actually stopped using the Transworld letters because Stevens & Ricci’s letters had better results including more money collected and fewer collection accounts needing to be placed. They’re easy to use and available on their website - www.stevensricci.com.
"
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