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Accounts Receivables: Services and Fees

You can utilize any of our following services or use them one after another. We are completely transparent with our services and fee structure. No surprises or setup fees.

Services Overview:

Collection Demands Service (CONNECT)

This is a fixed fees service and works very well when your internal efforts become ineffective. We can send demands under your name (“Step 1”), or our name (“Step 2”), it’s your choice.

· a 50 account order will cost you $18.50 per account.
· a 100 account order will cost you $15.75 per account.
· a 250 account order will cost you $14.50 per account.
· a 500 account order will cost you $13.00 per account.
· a 1000 account order will cost you $11.75 per account.
· a 2500 account order will cost you $11.00 per account.

Debtors pay directly to you. Accounts are purchased in advance and never expire. More accounts you buy, the cost per account goes down.

Collection Calls Service (COLLECT)

In our Collection Calls service ( or “Step 3”) a “Debt Collector” gets involved and calls your debtor. You can directly assign accounts for Collection Calls if you prefer.

No need to buy accounts in advance. This is a contingency-based service, meaning if we don’t collect, we don’t charge you anything. Contingency fee varies between 50%-40% depending on the balance and age of your accounts.

Here are some exciting features:

  • Our Collection Demands accounts never expire; therefore you can buy more accounts to get lower pricing and keep using them over time.
  • We can send collection demands in both English and Spanish.
  • Accounts can be submitted through our online portal. We also have integrations for commonly used billing software to transfer accounts directly to us.
  • In many cases, we eliminate the need to send 3rd party demands completely since debtors may pay you during our Step 1 service itself.
  • Scrubs are performed on all accounts submitted: Litigious Debtor, Bankruptcy and USPS Change of Address.
  • For maximum impact, we send demands in colored print. Almost all other agencies send their demands in black and white.
  • We can report unpaid accounts to credit reporting agencies.
  • Accounts that complete the Collection Calls service can be further recommended to one of our national network of lawyers to file a legal suit for recovering money ( “Step 4”).

Side-by-side comparison of our services

Opportunity to Reconnect and Revive RelationshipEnd Relationship
Connect Step 1
(All contacts and reminders made under your business name.)
Connect Step 2
(Diplomatic third party demands by Collection Agency)
Collect Step 3
(Contingency collections only when necessary)
Best used on accounts 30-60 days past due (You control the process)Best used on accounts 60-120 days past due (You control the process)Best used on accounts over 120 days past due (process controlled by us)
Flat Fee No Matter the Balance Size. Very low cost.Flat Fee No Matter the Balance Size. Very low cost.A percentage is charged on any money collected.
Defaulters are instructed to pay you directlyDefaulters are instructed to pay you directlyDefaulters are instructed to pay us directly. If a defaulter pays you directly, you must inform and pay us the full contracted payment percentage.
All contacts tell the defaulter to pay you.No payments are to be sent to us. All contacts tell the defaulter to pay you. If any money is sent to us, it is forwarded to you.We accept payments and puts them into a trust account and will send you the contracted percentage the following month.
In this step, you control the process to place, pause or cancel accounts at any time.In this step, you control the process to place, pause or cancel accounts at any time.We control the process to pause or cancel accounts at any time in this step.
Defaulters are told to contact you in this step.Defaulters are told to contact you in this step.You should no longer talk to defaulters. All defaulters in this step should be referred back to us
All Steps Include the following Scrubs for the best results and protection of our clients:
Address Scrub • Bankruptcy Scrub • Litigious Defaulter Scrub • Credit Reporting if requested
Step 4: (Filing a Legal Suit):
We may recommend taking matters for legal action by a specialized debt collection attorney if certain conditions are met. Fees varies from 30% to 50%.


For More Information, Please Contact us:
1-844-666-7890

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    • Free Bankruptcy screening.
    • Free Credit Bureau reporting.
    • Free Change of Address check
    • Litigious defaulter check.
    • A 5-star rated agency !

    Our aim is to provide all debtors a convenient path towards eliminating their debt in a consumer friendly manner.

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    Collect911 is not a collection agency on its own, collection requirements/inquiries will be forwarded to our partner collection agency . All information on this website are for general information only and is not a professional or experts advice. We do not own any responsibility for correctness or authenticity of the information presented on this website, or any loss or injury resulting from it.