Continental Legal Services Corporation

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Continental Legal Services Corporation

Continental Legal Services CorporationContinental Legal Services CorporationContinental Legal Services Corporation
  • Home
  • Fees and Rates
  • Assign a Debt

Fees and rates

Non-Clients

1) You do not have a signed or renewed contract for collection services as of January 1 of the current year and/or 2) Your collection commissions are less than $500 per month (on average) for a 12 month period and/or 3) Your contract has expired and not been renewed within 30 days of the expiration date and/or 4) You fail to report payments of files assigned for collection and/or 5) You purposely use our letterhead or our firm's name in your correspondence with debtors without permission.

Demand Letters

$100

We will send a demand letter on your behalf. 

Collection Fees

40%

We will bill you 40% of every dollar collected once a matter is listed for collection. This includes matters of returned product we collect on your behalf or if you advise us to close an open collection file that has the potential for collection. 

Collection files in litigation.

50%

 50% commission for all files that have been litigated. We will also invoice a  $2500 non-refundable set up fee for every legal file over $35,000 & $5000 for every  file over $100,000. Set up fees include Corporate & NUANS, UCC/PPSA, Property, Employment & AR &  various asset searching and associated due diligence services prior to litigation Monthly credit monitoring $500.00 per month. Equifax, Experian, PPSA, Land Registry, Writs, Public Financial Records, news media, social media. 


Clients

1) You have a signed or renewed current contract with CLSC as of January 1 of the current year and your average monthly billings are more than $500 per month 2) The sales manager may waive or vary any of these minimum requirements at their discretion for promotions or to solicit new business or to compete with other collection agencies or for family or friends or divisions or subsidiaries of current clients.

Demand Letters

$50

We will send a demand letter on your behalf. 

Collection Files

20%

We will bill you 20% of every dollar or returned product. we collect on your behalf.  

Collection files in litigation

20%

We will bill you 20% commission & a $1000 non-refundable set up fee for every legal file over $35,000 & $2500 over $100,000.  Set up fees include Corporate & NUANS, UCC/PPSA, Property, Employment, accounts receivable, various asset searching, associated due diligence services prior to litigation & post judgment.  Monthly credit monitoring $250.00 per month. Equifax, Experian, PPSA, Land registry, public financial records, news media, social media, officers & directors as required & appropriate, 

Contracts must be renewed on january 1 of the calendar year or non-client rates will apply. non-client rates may be waived or varied at the discretion of the sales manager

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