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Collection proceedings start as soon as we’ve received singed
Service Agreement and documents supporting your claim e.g.
invoice, bill, receipt. All these documents can be faxed to
800-581-3639 toll-free or emailed to
info@saintlix.com*
Your debtor is paying to you, directly. The agency never
solicits to receive debt payment to its account.
Our fees are 20% from recovered amounts, it includes attorneys’
fees. Money is paid to you directly by debtor, and only after,
you pay agency commissions.
We are charging our collection fees, only after you've received
the payment. No collection means no fees.
The collection fees should be paid by check/cheque signed to the
name of Saintlix, Inc. and mailed to the address below, it must
be drawn in US or Canadian dollars.
Saintlix, Inc.
PO Box 34532
Saint-Laurent, QC H4R 2P4
Canada
*The Agency does not disclose client’s name, contact or
commercially sensitive information. Unless, such disclosure is
authorized by the client or required by law. |
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