To place accounts with us for collection, please
provide your online signature at the bottom of this page after reading our Collection Agreement. Please click here if you are an existing client or have already signed the agreement.
Collection Rates:
NEW ACCOUNTS ... 29%
Accounts that have only had collection
attempts made by the client's internal staff
LITIGATION REQUIRED ... 39%
Client authorizes legal
action because regular collection methods have failed
ABSOLUTE CREDIT LLC AGREES TO ACCEPT DELINQUENT ACCOUNTS FOR COLLECTION FROM THE CLIENT. THE CLIENT AGREES
TO GIVE ABSOLUTE CREDIT LLC THE AUTHORITY TO PERFORM COLLECTION ACTIVITY AND ACCEPT PAYMENTS ON ACCOUNTS PLACED FOR COLLECTION.
ABSOLUTE CREDIT AGREES TO BEGIN IMMEDIATE COLLECTION ACTIVITY ON ACCOUNTS PLACED.
THE CLIENT AGREES THAT ONCE ACCOUNTS ARE PLACED FOR COLLECTION
ANY MONEY RECEIVED OR ANY PAYMENT ARRANGEMENTS MADE BY EITHER THE CLIENT OR ABSOLUTE CREDIT WILL BE SUBJECT TO THE STATED
COLLECTION FEES. THE CLIENT AGREES THAT ONCE ACCOUNTS ARE PLACED THEY CAN NOT BE CANCELLED OR RECALLED. THE
CLIENT AGREES TO ALLOW ABSOLUTE CREDIT TO CONTINUE ALL COLLECTION EFFORTS UNTIL THE DEBT IS EITHER RESOLVED OR DEEMED UNCOLLECTIBLE.
ABSOLUTE CREDIT AGREES NOT TO CHARGE THE CLIENT FOR ANY
SERVICES RENDERED (SKIP TRACING, CREDIT BUREAU REPORTS, TELEPHONE CALLS, COLLECTION LETTERS, ETC) IN THE COLLECTION OF THE
DEBT.