Pricing Policy
We have various Pricing Options below for you to choose from.
We charge a commission for our services on a no collection, no commission charged basis.
Our commission is deducted from any payment received from the debtor. This policy maximizes the collection outcome for you because CIA Debt Recovery only earns a commission when recovery of the debt starts.
If your terms of trade allow it, we can add the cost of collection on top of the principle amount of collection this from the debtor.
Unlike other debt collection companies, we don't charge you extra fees for each letter of demand sent to the debtor, phone calls, or email's made during the process of the debt collection. There are no hidden extra costs to you for non-enforcement related debt recovery processes.
If more than one civil enforcement is required, we will discuss these with you as they may require Court and legal fees to be paid.
Disbursements of the debtor's debt repayments will be made to you monthly, accompanied by a statement that provides a breakdown of the debtor's repayments and the details of the debt.
All Pricing Options include District Court enforcement paid by CIA Debt Recovery. Terms of Engagement apply.
Commission rates exclude GST.
25% commission rate
Debt size $500+
$69 debt load fee
30% commission rate
Debt size $2,000+
No debt load fee
35% commission rate
Any debt size
No debt load fee
Updated 13.08.2020
These pricing options are effective from the date above