FEE SCHEDULE FOR ACCOUNTS PLACED FOR COLLECTION
ANY ACCOUNT LESS THEN ONE YEAR FROM DATE OF LAST INVOICE
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)
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: ________________________________________________________________
Sign and Fax along with the debtor's invoices to 800.452.5286 Attn. Collections Dept.