(1) Once an
account is placed for collection, Goldstein & Dun Associates Collection Agency works on a
contingency fee basis, whereby we only get paid our fees if money is
collected from the debtor, whether the money is received by us or paid
directly to you during the time the account is under contract with us.
If no monies are collected, you pay us NOTHING!
(2) If the debtor pays
Goldstein & Dun Associates Collection Agency, we keep our commission and send you the balance. Payments are sent
out monthly.
(3) If
the debtor pays you, you must advise us IMMEDIATELY so we can invoice
you for the commission. Reporting direct payments is required under the
terms of our
Collection
Agreement. Payments made directly to you
will be invoiced subject to the standard rates. Goldstein & Dun Associates Collection Agency
invoice payment terms are "Payable Upon Receipt."
