Contingency Collections

Contingency collections are a percentage-based solution to collecting your debt. We don’t get paid unless you do. We can customize a collection program to meet your specific needs and goals. We do not get paid until we collect more money for you.
• Most reasonable contingency rates in the industry;

• All fees are agreed to up front before any work begins, so there are no surprises;
• No upfront fees, unless you agree to them first;
• No minimums on placements;
• High-tech skip tracing and
• Personal service to meet each client’s needs

Pre-Collect Solutions - 100% Reimbursement to You!

Pre-collections is a program designed for you to turn your accounts over to collections sooner, when they are more collectible, for one low flat fee, as opposed to later, when they are less collectible, for a higher percentage. In some cases we can pass our fees on to your customer.

Up to Three Attorney Contacts for Only $50.00!!!

Each debtor will receive up to three Attorney Contacts requiring payment in full
within 30 days of submission. All monies paid in the first 30 days will be paid to you at 100%. After that your claims will automatically go into Contingency Collections, unless you instruct us otherwise.

Power of an Attorney to Collect Your Accounts

Our Legal Demand Notices are mailed on Attorney Letterhead and all messages are left from the Law Office. In addition to our demand notices, we will make phone calls to your debtor during the Pre-Collection process.

Payment Plan Administration

This program eliminates the client having to wait for a payment, because payments are set up as an automatic debit from the debtor’s checking or savings account.
The person must furnish the routing number, account number, dollar amount and date or frequency of authorized debits. We can also set up the same system with credit card payments.

Increase Cash Flow!

This plan puts you in control. You no longer have to depend on your debtor to send payments as agreed. Payment is automatically debited from them and credited to your account!

We Handle All Creditor’s Needs

While most of our creditor clients want Pre-collections or Contingency Fee Collections, we are also able to handle many other types of Creditor’s Rights cases on mutually agreed reasonable hourly or flat fees, as follows:
• Mortgage Foreclosures
• Replevin Actions
• Insurance Claims
• Bankruptcy Law Claims
• Non-Dischargeability
• Relief from Stay
• Other Adversary Actions

Let us start collecting for you today!!!

Our President, Jim Apple, and Attorneys, Dutch Bennett and Joel Hausman, are
here every day to take your calls, faxes and emails.

Call Us Toll-Free: 800-477-2775 (APPLE)
Local Calls: 412-682-1466
Fax to: 412-682-3138
Emails to: japple@applelawcollects.com