COMMISSION AND CHARGES
All payments from Debtors are made directly to our Clients. 25% Commission Levied on Collected Amounts charged on Invoice monthly. Additional 10% Commission charged on Bad Debt older than 36 months (Write Off Accounts)
Commission payable will only be charged when F & D Collections(PTY)LTD. was able to recover monies from Customers, with information supplied to us by our Clients. We Pride our selves’ with a 70% Collection rate, there may be occasions where Tracing, Researching and Investigating is necessary, there are fixed charges/costs to these additional services, however should the need arise for action we will consult with our Client first.
