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Terms and Conditions

By selecting "I Accept", you as a representative of the creditor company and the creditor company (hereinafter called creditor) agree that all actions taken by Recovery One shall be in accordance with the TERMS AND CONDITIONS.

1. Creditor refers the above account to Recovery One for collection and Recovery One is authorized to proceed at once to collect the above amount. In the event litigation deems necessary, Creditor directs Recovery One, as our agent, to send the account to an attorney designated by Recovery One in the county of the debtor, to an attorney who's name appears in the ALQ publication, upon prevailing rates in the area, not to him. Special authorization is required to file suit, compromise or grant an extension.

2. Creditor hereby warrants that all claims forwarded to Recovery One will be valid and legally enforceable debts, and that the Creditor will, both before and after forwarding said claims, comply with all applicable federal, state and local laws thereto. To the best of the Creditor's knowledge, claims forwarded to Recovery One are not discharged debts in bankruptcy and Creditor acknowledges that all accounts being placed with Recovery One reflect the name or entity under contract with Creditor. Further, Creditor agrees to provide, whenever requested to do so by Recovery One: a written verification of a claim; a copy of the judgment, if any, on which a Claim is based; and the names and address of the person or entity to whom the debt was originally owed, if different from the Creditor.

3. Creditor has notified Debtor in writing of all additional fees, interest, late charges or collection fees that may be added to the original amount due and Debtor has agreed in writing to the imposition of such charges prior to the claim being turned over to Recovery One. By including all such fees and charges in the amount of the claim turned over to Recovery One, Creditor is certifying that it has debtor's written agreement to the inclusion of such charges. The said fees and charges shall be listed separate and apart from the original amount due.

4. Commission will be charged on all amounts collected, paid direct or settled by return of merchandise. Recovery One, as Creditor's agent is authorized to accept payments and to endorse checks, notes, money orders or drafts for deposit; the net proceeds of which Recovery One is to remit to Creditor. Other price arrangements as agreed upon by both Creditor and Recovery One will be honored if a written agreement stating an alternative fee arrangement is signed by Creditor and Recovery One prior to accepting the above TERMS AND CONDITIONS




 

 

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Recovery One
3240 W Henderson Rd
Columbus, OH 43220
phone: 614-336-4207
fax: 614-336-1150
toll free: 877-205-2846