We expect to collect between 50-65% for those clients who verify employment and review a credit bureau report.
And an 80% recovery rate if there is a Co-Signer with a job or assets.
Negotiate the terms. For example, if your renters owe $5,000 we typically ask 50% commission, owner gets $2,500 of
the total debt and invesRE gets $2,500. The rates will vary depending on amount collected, discounted negotiations
agreed between all parties.
We require from our client the rental agreement, documentation of communication and collection attempts, and a
breakdown of the number of months the tenants are past due. All contact information for the renters and references, if the renters provided any. The renters' Social Security numbers and if applicable, a copy of their driver's License.
We have search tools that are unavailable to the public that can help locate renters through their new rental agreements, car purchases, jobs or filed changes of address.
We reach out to the debtors and negotiate terms and agreements.
We collect the debt and satisfy the debt with the client and debtors.
Payments for our work is contingent upon our success. If we are unsuccessful in our attempts to collect, it costs the client
nothing. If we successfully collect the debt, or any portion of it, our fee is based on a share of what is collected.
Our contingency based collection efforts are open-ended and relentless. Since we don’t get paid until the debt is paid, we never give up on any account. Our exclusive electronic surveillance software tracks the financial status of every debtor, every day, anywhere in the country. Licensed investigators, attorneys, and our trained collection team tenaciously work together to locate, monitor, and confiscate assets.