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This
document authorizes 1st NationWide to place a $24.95 charge on
the above-listed credit card as a File Initiation fee. Upon collection
1st NationWide will retain a standard collection fee of 30 (Thirty)%
of all monies collected on behalf of client. Funds collected between
the 1st and 15th of every month will be remitted on the 15th of
the following month. Funds collected between the 16th and the
31st are remitted by the end of the following month. 1st NationWide
will adhere to the Federal Fair Debt Practices Act as well as
all local and state laws. We will bill you for the commissions
due in the event of a direct payment to you. Further, any commissions
not paid within 15 days of our billing, can be charged to the
above-listed credit card.
Client
asserts that the debtor information given above is true and correct.
Client assumes all responsibility for the validity of the information
reported to the credit reporting agencies. You are assigning 1st
NationWide the right to communicate with the debtor on your behalf.
We have no vested interest in the debt. To cancel this agreement
you must notify this office in writing and give 120-day notice.
A discovery
fee of 1/2 the commission rate will apply for locating payments
and for effecting merchandise or equipment returns for settlements
of accounts. 1st NationWide Collection Agency, Inc. is not liable
for claims becoming barred by the Statue of Limitations. A faxed
or E-mail signature will be accepted to be the same as the original
signature by both parties.
We and
1st NationWide Collection Agency, Inc. by virtue of us assigning
and them accepting our accounts for collection, agree to hold
each other harmless from any and all damages, attorneys fees and
costs for any errors, negligence or wrongful acts committed by
either involving an account assigned to them by us. WE AUTHORIZE
YOU TO ENDORSE CHECKS AND MONEY ORDERS.
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