Contingency Rates

* Rates can be adjusted for factors, such as; volume of placements, dollar amount, and age of accounts - There are also varied rates and approaches for pre-collection services or projects

All accounts under 1 year old from the last invoice date, with a working phone number, the rate will be 28%
All accounts over 1 year old from the last invoice date provide different obstacles and the rate will be 50%
Legal accounts are outsourced through our firm at the rate of 40%. Only accounts greater than $5,000.00 qualify

PALADIN COMMERCIAL GROUP, LLC. - Claim Placement Form

Client Information

All fields with ** beside them are required

Date

Sep 04, 2010

Name

email address

Phone

Contact

Fax

Comments about this submission (optional)

File Attachment:

Debtor Information

We refer the below account for collection.
Commission will be charged on all collected monies.

Zip Code

Debtor Name

Street Address

Select One:

Bill To
Ship To

City

State

Contact Name

Amount Owed

Phone #

Cell #

Fax #

Date of
Last Sale

Social Security #

Your Reference #

Do you have a Personal guarantee?

Yes No

PCG Contact:

Backup - Please check all that apply

Invoice

Statement

NSF

POD

Credit App.

Other

Are you entitled to collection costs?

Yes No
Interest: Yes No

For Internal Use Only

Level: 1 2 3 4

Approach

Audit Other

No OIC

OIC no OIV

OIC & OIV

Please enter the following security code in the next field. For ease of use, only the characters 1 - 9 and A - F are printed. You may enter upper or lower case characters.

Please fax, email or attach (backup file above) credit application and statement / invoice

Paladin Commercial Group There is a difference. Welcome to Paladin Commercial Group, LLC. We invite you to explore our philosophies, our approach to business, and the services we provide. We hope you are here to find an organization that has something different to offer and something that works better. We believe if you are visiting our website for the first time, then you have already made the decision to look for something different. We believe we are the answer. We have animated our website in the effort to offer you a different look from all the mundane agencies out there who continue to display the same business people shaking hands or sitting at desks with headsets on. We offer something different, something better. Like most savvy business people, we have observed the opposition and we know how the 'Big Boys' operate. We have seen their operation from the inside. What we have learned guides us to remember that the client is our most important asset. That a solid foundation is built by treating a client with the value they truly hold, as though they alone are our only client. We have no desire to become a firm so large that we forget what has made us successful.

MISSION STATEMENT To provide professional debt recovery service to the commercial sector. We will aspire to be proficient, as well as expeditious, in all aspects of our operation. To meet and exceed the clients work standards with the emphasis to provide a greater yield. With our experience in commercial collections, and the tanaciousness of our collectors, we will be our client's knight in shining armor.

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