Creditors Frequently Asked Questions?

Why use a collection agency?

- KC Collect! takes the stress of debt collection off your hands. Many businesses do not have the time to constantly monitor and contact their debtors. Many debtors will pay a collection agency over the original creditor. They often realize that you are serious about collecting this debt and they fear damaging their credit or having legal action taken.

What are your rates?

- KC Collect! collection rate is 25% of what is collected. If the debt is over one year old or under $100.00, the fee is 50%. Once paid by a debtor, we keep our commission and send you the balance. If the debtor pays you directly, you must advise us IMMEDIATELY and KC Collect! will invoice you. Our invoice payment terms are Payable Upon Recipt.

Remember - No Collection - No Fee!

Is there a minium amount that you will collect?

- KC Collect! focus is to help small businesses survive in this BIG world. KC Collect! will try to collect any amount of monies owed.

What documentation do I need to provide to you to
support the debt?

- KC Collect! require an invoice, copy of the contract, or statement which has the amount owed. The debtors contact information, address, home phone number, work phone number, email, and/ or place of employment. The more information that you can provide us with to contact the debtor, the better.

How long will it take for KC Collect! to collect my money?

- At KC Collect! not all claims are collectiable, generally; the older the claim, the more difficult it is to collect.  In some cases a debtor has moved, filed bankruptcy, become deceased or refused to pay.  However, at KC Collect!, we excel in obtaining the money owed to you.  Remember - no collection - no fee.

How do I engage in KC Collect's! services?

- KC Collect! easy. Simply email us at kccollect@gmail.com or call us at 902- 838-7000. We can discuss the necessary information required and then have you sign our agreement.