Schedule of Fees

Schedule of Fees

All commercial debt recovery cases are initiated on a No Success No Fee* basis. It is therefore in our best interest to collect your debt as swiftly as possible using the most effective debt collection methods available.

Please do not hesitate to get in touch with a member of our team for a private and confidential discussion about our schedule of fees.

The criteria that Booth Cooper Mason & Associates work to for accepting new cases is as follows:

  • All cases are accepted following a “viability of success” assessment

All cases are assessed and costed based on:

  • The geographical location of the creditor
  • The value of the debt
  • The age of the debt

All cases are only accepted once the correct documentation is in place between BCM and the creditor, such as but not restricted to:

  • A valid Letter of Authorisation
  • A valid Service Level Agreement
  • A clear picture of the circumstances surrounding the debt has been made available (with evidence) to BCM at the assessment stage

A return fee is chargeable and payable by the creditor if a debtor is genuinely unable to pay the monies outstanding.

Get in touch with a member of our team for a confidential discussion.

Schedule of fees Booth cooper Mason
Schedule of Fee's BCM