Terms and Conditions

EQUITABLE RECOVERY, INC. – TERMS AND CONDITIONS

Equitable Recovery, Inc. (“ERI”) is a licensed commercial collection agency equipped to handle claims throughout New York State and New Jersey.  ERI is committed to giving each claim individual attention to achieve results in effecting payment of our customer’s delinquent accounts receivable.
We are confident that we can provide exceptional service in recovering the accounts entrusted to us by our customers and outperform others in this industry.
We are prepared to handle claims against delinquent accounts of manufacturers, and wholesale distributors and other commercial creditors in a variety of industries within the framework of the standard Commercial Law League contingent commission rates as follows:
25% on the first $2,000 collected
20% on $2,001 up to $10,000 collected
18% on $10,001 up to $15,000 collected
13% over $15,000 collected
Commissions on returned merchandise/equipment which are accepted in partial/full settlement will be calculated on 50% of the invoiced price. All funds collected, on the client’s behalf, are deposited into our collections trust account, as agent for the payee and upon clearance, are remitted net of our agreed commission.
You can submit the Transmittal Form for Collection Claim along with all supporting documentation to ERI via fax. Details follow below:
FAX: 914-684-2633
PLEASE DO NOT SUBMIT ANY SENSITIVE INFORMATION VIA EMAIL.
Equitable Recovery Inc.
300 Hamilton Avenue, Suite 403
White Plains, New York 10601
Tel: (914) 684-2600