Legal Representation
Most of the cases that Rapid Collections handle never make it to our attorneys. However, there are some cases that do need to go. 5% is typical. Our attorneys work on a contingency rate, plus any suit costs. The only time they will switch over to an hourly rate is if they deem it uncollectible (No assets or no proof to support claim), then they would quote you an hourly rate. You are not obligated to use our legal representation. This should be a decision that you feel 100% comfortable deciding. Over the many years, we have worked very hard selecting the right attorneys that will listen, give advice, then act in accordance to what our clients have instructed. The attorneys we selected work across many industries, mid-size to large companies and with extraordinarily complex situations. In every scenario, the attorney fully understands the case before proceeding and then proceeds with caution, so every piece of communication and evidence is considered and weighed against the overall debt. This level of detail gives the attorney the best approach for protecting and collecting for our clients.
We Handle The Entire Debt Collections Process
Whether you want to collect outstanding debt, train your employees, or set up a new collections system, Rapid Collections has a solution.
Variety Of Services & Industries
Whether you want to collect outstanding debt, train your employees, or set up a new collections system, Rapid Collections has a solution.
We Protect Your Client Relationships
Our 20 + years of experience allows us to help you repair and build your relationships with your clients. We strive to develop long-term business relationships
Our Effective Legal Team
Rapid Collections boasts a 95 percent success rate while handling over 600 million dollars in collections a year. Clients benefitting from Rapid Collections services include mid-size companies to companies included in the Forbes 500.
- Attorneys
- Paralegals
- Legal review of documents
- Advice/ consultations
In House Legal Team
Our team of collection attorneys is ready to help with collection disputes that may arise. Our lawyers are there when your clients need a push to cooperate with the debt collection process. Should any legal claims arise out of the debt collection process, our legal team will be there to help you.
Court costs of the civil law procedures are determined by each of the state’s legislation and regulation and all differ slightly. All costs depend on the amount of the outstanding principal, which also determines which court the matter is started in.
The goal remains the same throughout the collection process cycle, which is to maximize the recovery amount and find an amicable resolution. The lawyer or paralegal handling the case will attempt to try and resolve amicably with the debtor for a reasonable timeframe (Typically 30-60 days) before recommending a lawsuit to be filed.
Any court costs are not part of the legal fee. The lawyer or paralegal handling the case will communicate the exact amount, wait for approval from the client contact before incurring the costs.
Once approved, the client will need to pay the court costs immediately since the funds are outside the fee arrangement.
