REPORTS STATUS Upon request, we will furnish you with a monthly status report.  All reports will give information on the present condition and progress of each claim that you referred to us. Client's may also call any time during the month for an update on their accounts. Click on image to display a full size view.

STATEMENTS A monthly statement will be mailed when payments on claims are made to either our office or yours.> Click on image to display a full size view. PAYMENTS MADE TO US We will deduct our commission from the total of monthly payments. Agency shall have the right to endorse checks made payable to clients name & deposit in it's special fiduciary account on Client's behalf any and all instruments received by Agency in payment of accounts sent to Agency by Client. PAYMENTS MADE TO YOU Upon verification of any payment sent directly to you by the debtor, we will deduct our commission from payments received by our office.  If we have not received any payments that month and do not have enough funds to offset commission, we will bill you. Payments are due immediately upon receipt of our invoice.