Fees

We don't charge extra for 2nd placements and year-old accounts.

We invite them and you only pay for results:

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COLLECTION SERVICE FEES

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Commercial (B2B) Bad Debt Prevention and Recovery:

• 33.33% of the first $10,000 recovered*

• 20% of the next $90,000 recovered

• 10% of recoveries $100,000 or greater

• The greater of $100 or 10% of customer invoice per recovered asset

• $100 per reinstated account

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Expert Debt Recovery and Dispute Mediation for Litigation Support Professionals:

• 35% of all amounts recovered

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Post-Collection Grievance and Legal Process Fees:

• Only when all else fails and we can make a winning case that meets with your approval, and...

• Only when we can identify a favorable outcome, such as attachable assets with strong judgment execution potential, will we recommend grievance or legal filings to enforce collection

• ARMSCO pays local litigation counsel's fees, therefore, ARMSCO's Litigation Rates are quoted on a case by case basis, based on local litigation counsel's rates

• All pre-approved costs of litigation are chargeable to the creditor.  These may or may not  include but are not limited to private investigation or research fees, hourly rates, non-contingent suit fees, court costs, marshal's/sheriff's/service fees, supplementary process (judgment execution) fees and local litigation counsel's out of pocket costs

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*Rates are negotiable for high balance, high volume and regular  placements