Agency will conduct collection activities on all accounts assigned by Client in compliance with The Fair Debt Collection Practices Act and other Federal, State, and local laws.

Any monies collected by Agency will be held in a trust account and will be remitted to Client by the 15th of each month following collection. Client agrees to notify Agency within 72 hours of any payments received by them on any account assigned to Agency. If an account requires lawsuit be filed, all normally incurred court costs and attorney fees will be advanced by Agency. To the best of Client’s knowledge, all accounts assigned are valid, and are duly owed. If Client cancels an account on which the Agency has initiated collection action, the client agrees to Agency’s commission at the commission rate described in this agreement. Accounts will be serviced on the following contingency fees.

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