Terms & Conditions
1. Return of Merchandise- When the client elects to accept a return of merchandise, one-half of the standard rate will be charged on the value of the returned merchandise (value determined by invoiced amount to debtor).
2. Discovery Charge-When it has been discovered that an account was resolved prior to placement with Cory G. Hicks & Associates, Inc. one-half of the standard rate will be charged
3. Account Withdrawal-Once demand for payment has been made, any account withdrawn from collection at the direction of the creditor may be subject to the applicable rate of the assigned amount. If there is a promise of payment on the account then cancellation can only occur upon full payment of fees.
4. Communication-Should the client intefere in the collection process and accept immediate payment or a payment plan over time CHA commission is due and payable within 30 days. Client agrees they shall have no direct communications with the customer after the account has been placed for collection. Client agrees to direct any customer that contacts them back to CHA.
*No lawsuit will be filed nor settlement of principal made without the client’s notification.