PROGRAM 1
Cheapest Option but you must act IMMEDIATELY!
Our primary program is one that allows you to call our office (513) 815-8765 and arrange to make a payment within 72 hours of your receipt of this notification (date on your USPS signature reciept), without incurring the 25% collection fee (see your contract terms).
After you contact us you will have an additional 96 hours in which to send the funds to Franchise Collections. This is a total of 7 days (not business days) in which to have the funds delivered to Franchise Collections.
You have received an invoice from Franchise Collections. That invoice lists your obligations and gives you options to satisfy them.
Fees for this Service Program are:
On balances of $100.00 to $750.00 $75.00
5On balances of $750.01 to 1500.00 $150.00
balances greater than 1500.01 10%
This amount will be added to your amount due.
You are still responsible for all the other charges agreed to under your contract terms including and not limited to the accrued interest on the debt.
PAYMENT:
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If you pay by credit card, a service fee of 3.0% will be assessed to cover the interchange fees.
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You may overnight a check or money order (keep in mind you only have 7 days from receipt of the notice to get the funds to Franchise Collections, return receipt is recommended). Make the check or money order payable to Franchise Collections 5036 Rapid Run, Cincinnati, Ohio 45238.
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Electronic funds transfer may also be arranged through PayPal.