Along with a written acknowledgment, our attorneys will make formal written demand upon the debtor.
Imagine the debtor’s surprise when they receive our written letter demanding payment in full of the account balance and interest plus all applicable collection/attorneys fees.
No claim is settled with your prior approval.
You will receive prompt notification by email of all payments received on your accounts. Also, you will be able to check the status of your accounts, including all payments received, on our password protected client status page.
Weekly remittance checks include payments-to-date and other helpful information.
We Do It All
From pre-placement advice to collecting your judgment.
Our Rates
Why use collection agencies when you can have an attorney for the same (or less) contingency rates?
Fee Schedule
If Oldest Invoice is...
Less than 120 days (18%)
Greater than 120 days (25%)
Greater than 1 year (33.3%)
These rates apply to commercial claims greater than $2,500.00. Please note that Joseph & Marees can only accept commercial business claims on a contingency fee basis that are greater than $2,500. Claims less than $2,500 will be handled pre-suit for a minimum fee of $250.00 (payable at the time of submission), to be applied against the prevailing contingency rate.
All Clients Are Priority #1
Collection agencies come in all shapes an sizes. Before you trust your company's receivables to a collection agency, learn why we have so many satisfied clients who made the switch to Joseph and Marees.
Common Questions
Don't forget to check out our Frequently Asked Questions section where we answer the questions that almost everyone asks. FAQ Section
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