If last unpaid invoice is less than 180 days old, the
following rates will apply:
- 22% Fees on placements between $5,000 to $20,000;
- 18% Fees on placements $20,001 and over.
If last invoice is between 180 days and 365 days, the fee
schedule is 33%.
If last invoice is over 365 days, the fee schedule is 50%.
If total owed is less than $5,000, a prepaid fee will apply.
The creditor of this claim agrees to strictly refrain from
any manner of correspondence
with accounts placed for
collection. Seafax reserves the right to bill for and
creditor
agrees to pay costs incurred in pursuing such
accounts if it is determined that such
contact has taken
place. Seafax reserves the right to publish the existence of
any
collection matter and its status.
Accounts settled direct are subject to charges for the
services as outlined in above
fee schedules. Seafax reserves
the right to collect a flat 10% of the full amount of
any
account withdrawn. Seafax shall have the right to endorse
for deposit and collection,
in the name of and on the behalf
of the creditor, remittances received on accounts placed
with it for collection and to deduct from such remittances
its authorized charges.
Seafax reserves the right to accept
or decline claims on an individual basis.
Debtor company must have a working telephone number or the
claim will not be processed
by Seafax. All accounts placed
for collection must be accompanied by a statement of
account.
