FRANCHISE  COLLECTIONS

Program 2

If you fail to contact us within 72 hours

Or fail to make payment within 7 days.

 

You have receied an invoice from Franchise Collections. That invoice lists your obligations and gives you options to satisfy them. 

 

FEES:

On balances up to $1000.00                               $250.00 

On balances greater than $1000.01                        25%

 

If you make payment prior to sending out the second notice the first notice fee will be waived.  Failure to make payment within 30 days will result in notice fees being charged for all notices. 

 

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.

Credit Card fees of 3.0% may apply. 

These amounts will be added to your amount due.

 

 

Up to 3 notices will be sent requesting payment. They are as follows:

1. Original notification

2. Second notice will be sent in 37 days.

3. Final Notice will be sent in 67 days.  

• A charge of $150.00 will be assesed to your balance for each Notification. (payment within 30 days waives the first notice charge).

• FAILURE TO MAKE PAYMENT WITHIN 90 DAYS FROM YOUR FIRST NOTIFICATION MAY RESULT IN LEGAL ACTION.    

 

PAYMENT: 

1. If you pay by credit card, a service fee of 3.0% will be assessed to cover the interchange fees.

2. You may mail a check or money order (return receipt is recommended). Make the check or money order payable to Franchise Collections 5036 Rapid Run, Cincinnati, Ohio 45238.

3. Electronic funds transfer may also be arranged through PayPal.