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Fee Structure

MAH receives fees contingent only on debt collection. Our rates are fair and competitive. Upon receiving a case, we determine the commission rate according to (1) the nature of the debt, (2) the claim’s amount, (3) its age, (4) the debtor’s location, and (5) the complexity of the case. Special rates are available for volume placements and very large single accounts.
 

As it is vital to have thorough documentation for a case if collection is to proceed speedily, we encourage clients to send complete materials by fax, e-mail, or post.

 
Our agreed commission fees generally include administrative fees, collection process costs, costs of journeys undertaken to meet the debtor, and seeking free preliminary in-house legal advice.
 

Whether it is a single debt or full sales ledger management, MAH offers a No Collection - No Fee Service. Agreed commission fees are charged when we have recovered or secured a debt for you. All monies recovered are transferred within 5 working days of receipt to our client’s account.

 

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