This is a general framework for determining our rates. Rate structure can be adjusted based on the age and number of accounts placed.
Less than 60 days past due 15%
60 days to 90 days 20%
3 months to 6 months 25%
6 months to a year 30%
Over a year or International 33%
If we don't recover anything 0%
Getting Started:
All we need to begin is a PDF copy of the invoice for the debt in question, along with the debtor’s contact information (if it isn’t already included on the invoice).
We’ll reply right away to schedule a quick call and get the process moving without delay.
Copyright 2016 National Recovery Systems . All rights reserved.
National Recovery Systems
4685 Happy Valley Rd, Suite 231
Flintstone, Ga 30725 phone: 800.710.0661
jimrenner@nationalrecoverysystems.com