At Corporate Receivables Solutions, we value transparency and efficiency.
Our fee structure is simple, fair, and designed to reflect the quality of service we offer to businesses with high-value receivables.
Performance-Driven Commission
Our remuneration model is designed with your success in mind.
We operate on a success-only basis, ensuring our interests are aligned with yours:
- 10% of the amount recovered
- Minimum commission: €300 per claim
- No collection fees unless funds are successfully recovered
Our commitment to results means you only pay when we succeed, giving you confidence throughout the recovery process.
Administrative Fee (Due Diligence)
A one-time fee (equivalent to £150, $200, or €180) is charged for the initial onboarding of a new client. This fee covers the Anti-Money Laundering (AML) checks and case setup procedures, ensuring compliance with all regulatory standards and providing a secure and transparent foundation for our ongoing relationship.
Once completed, this verification will cover all claims from the same client, allowing us to focus on swift and effective recovery.
This fee is fully deducted from the commission in case of successful recovery.
(Please note: The fee is non-refundable if the claim cannot be recovered.)
Minimum Claim Amount
We work exclusively with claims of € 3,000 and above.
This allows us to provide tailored and results-driven recovery services with the focus and dedication your business deserves.