FEE SCHEDULE FOR ACCOUNTS PLACED FOR COLLECTION
Fax to 800.452.5286

25%

ANY ACCOUNT  LESS THEN ONE YEAR FROM DATE OF LAST INVOICE

35%

ACCOUNT WITH LESS THEN $1000.00 BALANCE OR THE ACCOUNT IS OVER ONE YEAR OLD , ANY ACCOUNT THAT IS A SECOND PLACEMENT, OUT OF BUSINESS OR FORWARDED TO AN ATTORNEY ( Legal Forwarding note: Does not include $580 court cost paid by client if client chooses to files suit)

• All accounts placed for collection MUST be placed with the full balance owed. No partial balance collections will be accepted.
• If an account placed for collection is found and confirmed to have been paid prior to placement there will be a 12.5% finder's fee.
• If any payments are received following placement of account with AER those payments are considered a result of collection efforts, and subject to fee.
  *If a client closes an account that is being collected on by Adams, Evens & Ross Inc then the full fee is owed.  Example AER received several payments then the client wants to close the collection account.  AER would be due the entire fee on the entire balance.

I AUTHORIZE ADAMS, EVENS & ROSS TO PERFORM COLLECTION SERVICES ON ALL ACCOUNTS PLACED FOR COLLECTION. Adams, Evens & Ross has authorization and is hereby granted limited power of attorney to deposit debtor checks, whether made payable to client or to Agency, into Agency's trust account and to disburse funds in accordance with the above fee schedule. It is expressly understood that Adams, Evens & Ross is authorized to deduct fees owed to them before remitting the balance to Client.  All parties agree that this agreement is govern by the laws in the State of Georgia. All proceedings will be held in jurisdiction of Cherokee County Georgia.

PAYMENT MADE DIRECTLY TO CLIENT WILL BE REPORTED TO ADAMS, EVENS & ROSS UPON RECEIPT. ALL PAYMENTS THAT ARE RECEIVED BEFORE THE 15th  OF THE MONTH WILL BE REMITTED ON THE 5th  OF THE FOLLOWING MONTH AND ALL PAYMENTS THAT ARE RECEIVED ON THE 15th  AND AFTER WILL BE REMITTED ON THE 20th  OF THE FOLLOWING MONTH. IN EVENT THAT SUIT NEEDS TO BE FILED THE CLIENT WILL BE RESPONSIBLE FOR ALL COURT COSTS AND FEES.

COMPANY NAME: ________________________________________________________________

SIGNATURE: ______________________________________________________________________

DATE: ____________________________________________________________________________

Sign and Fax along with the debtor's invoices to 800.452.5286 Attn. Collections Dept.
Call 800.452.5287 for Customer Service