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Debt Collect SA does not charge any Up front fees.
All payments by the debtor is made directly to our client
COMMISSIONS
LOCAL AND NATIONAL DEBTS
COMMISSION PAYABLE ON INTER COMPANY DEBTS – NOT OLDER THAN ONE YEAR FROM DATE OF INVOICE - 20 % .
COMMISSION PAYABLE ON INTER COMPANY DEBTS – OLDER THAN ONE YEAR FROM DATE OF INVOICE - 30 %.
COMMISSION PAYABLE ON DEBT IS THE BUILDING INDUSTRY - 30 %.
COMMISSSION PAYABLE ON DEBTS WITH PRIVATE INDIVIDUALS – 30 % ( Subject to acceptance ).
INTERNATIONAL DEBTS
COMMISSION ON OVERSEAS DEBTS - 30 %
These commissions are payable where Debt Collect SA was able to recover the monies from the information supplied by our client or able to be recovered with nominal expense to
Debt Collect SA
CHARGES
As Debt
Collect SA prides itself in its 80 % collection rate, there may be occasions where tracing, research, investigating and abnormal costs are necessary.
There are no fixed charges/ costs to these additional services, however should the need arise;
Debt Collect SA will consult with our client.
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