Client Service Agreement
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Client is not be responsible for any up-front-costs costs. Our fees are computed on a strictly contingent basis. We will receive payment only after having recovered your funds. If Capital Reclamation Group is unable to recover funds, there will be NO fee. Capital Reclamation Group will attempt to locate and seize any assets including wage garnishments to accomplish judgment recovery.
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Sliding Scale Fee
Amount Collected Fee Amount
$1 - $10,000 40%
$30,001 - $100,000 35%
$100,000+ 30%
By sending the form you acknowledge our terms and fee structure. To the best of the judgment creditor’s knowledge, the judgment in question has not been satisfied, paid, compromised, discharged in bankruptcy court, or rendered unenforceable in any other way. The judgment creditor hereby agrees that all accounts placed for collection with Capital Reclamation Group are accurate and owed by applicable debtor(s) and that all information provided by judgment creditor is true and correct.
Judgment creditor hereby agrees to indemnify, defend and hold Capital Reclamation Group harmless from any and all claims made against Capital Reclamation Group alleging that the information received from Client was incorrect, that the amounts due from debtor are not owed, or that payments from debtor were not promptly reported. In the event a claim is made against Capital Reclamation Group, judgment creditor will pay Capital Reclamation Group’s costs and damages (including legal fees) applicable to such claim. This indemnification applies to Capital Reclamation Group and its owners, officers and employees. The judgment creditor further agrees to notify Capital Reclamation Group immediately of any payment made directly to the judgment creditor and to promptly forward Capital Reclamation Group’s fee for the payment.
The Plaintiff acknowledges that the above stated judgment is true and valid and in accordance with the terms stated above gives exclusive authorization to Capital Reclamation Group, its agent and/or attorneys to pursue, negotiate, settle and collect from said judgment debtor(s). If the debtor’s assets have not been restrained/garnished/located, plaintiff may close this case upon 180 days written notice. If debtor contacts judgment creditor after account is placed for collection with Capital Reclamation Group, Client will refer debtors to Capital Reclamation Group for resolution and will advise Capital Reclamation Group of such contact. If judgment creditor receives any payments subsequent to placement of a file with Capital Reclamation Group, Capital Reclamation Group will be entitled to the above fee from the payments made to judgment creditor.
