Our Commission Rates
Flat rate when you hire us as a contractor into your business
Original Debt Amount $ Commission Rate % You Receive
Under -$2,000 25% 75
$2,001-$10,000 20% 80
$10,001-$40,000 15% 85
$40,001-Over 10% 90
Debts which are over 6 months old at date of submission, will be subject to an additional 5% commission.
No Collection – No Fee
Commission payable on monies collected.
No Hidden costs.
Rate is negotiable at lower rates on a case by case basis.
Just email or call us for a rate quote.
Special collection rates are available for large placements,
Don’t be afraid to ask!
Commission calculations from the Debts and the recovery process
If you send us an overdue account for $30,000 and we collect $29,000
We deduct commission calculated at 15% $4,350.00
Add GST $ 435.00 You can get GST Credit back
Total deduction from the Collection $ 4,785.00
Your net recovery is $29,000 (collected) less Commission
We are committed to you that we deposit the collected money into your nominated bank account within 5 business days of receipts to help your cash flow in the business.