Since each client is unique we develop a flexible fee structuring system. However, the general guidelines for fee structuring is as follows.

   •  Age of debt
   •  Total value of portfolio and number of debtors in portfolio
   •  Geographic distribution of debtors

Debt Collection Fees are on a No Recovery- No Fee basis with the exception of the following instances

   •  Where erroneous debtor information has been provided to us
   •  Additional useful information is gathered through our investigators at your request
   •  Cases are withdrawn by you from the collection agreement whilst negotiations are on and within the allowed time period
      for activation of an account

Invoicing and collection of our fees

For monies and cheques deposited into our account by the debt, we could retain the recovery commission, and the balance could be remitted to you Alternatively, you would be billed on a monthly basis.