Arizona Collection Agency – Nexum Group Inc | Florida Debt Collection Agency

Arizona Collection Agency

A Full Service Collection Agency For Arizona Companies. 

Nexum Group Inc is considered Arizona’s premier no recovery no fee collection agency. Utilizing a variety of strategies, skip tracing, credit reporting, and litigation if necessary, we are able to produce high collection rates for virtually every industry. The process is very simple for our clients to sign up and track their debts online. Once you are a client, you just need to email us the invoices and we get to work. We remain both ethical and firm to preserve both client and our agency’s reputation. We do not outsource our collection efforts or use an auto-dialer. Every debt you send to Nexum will be called by a qualified debt collector who works in house.

Collection Service Area

We provide collection services to Phoenix, Tucson, Scottsdale, Mesa, Tempe, Chandler, Sedona, Glendale, Flagstaff, Gilbert, Yuma, Prescott, and more with unmatched debt collection services.

Pheonix Skyline

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Services

Commercial Collections

Consumer Collections 

Medical Collections

 

Resources

Arizona SOS Business Search

Arizona Attorney General

 

Arizona Statute of Limitation

Open Account: 3

Domestic Written Contract: 6

Foreign Written Contract: 4

Domestic Judgment: 5 (additional 5 upon request indefinitely)

Foreign Judgment: 4

Interest Rate

Legal: 10%

Judgment: 10% or contractual

STATUTE OF LIMITATIONS (IN YEARS)

Twice the amount of check, costs of suit, reasonable attorney fees.

GENERAL GARNISHMENT EXEMPTIONS

See federal law

Accounts Receivable and Write Off Prevention

A credit check should  be done before granting credit lines to a new customer who has placed small and large orders. A new credit check may be necessary for current customers who suddenly display delinquent conduct, with credit changes as a result. Sometimes all it takes to encourage a delinquent client to start paying is to place a credit hold on their account.

We recommend setting up a process when the debts reach a certain amount of time outstanding they are sent. Most clients forward claims over to our office between 60-120 days of being delinquent.

 

NO RECOVERY NO FEE DEBT COLLECTIONS

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Give us an idea on what you're dealing with so we can provide a free debt collection quote for you. Quotes are responded to within 24 hours.

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    Submit An Account

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      *Do not use debtor place of employment for consumer claims





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      Terms of Service Agreement

      This agreement is made between Nexum Group and You herein referred to as client.

      1. Client warrants the authenticity of all claims placed with Nexum Group for collections. Client agrees to forward supporting documentation for each claim to prove the validity of the debt upon request.

      2. Nexum Group agrees to use its best efforts to collect on any and all claims submitted.

      3. Claims placed with Nexum Group by CLIENT shall be charged the below contingencies.

      Any claim under (1) year over $1,000 shall be charged a contingency of 30%. Any claim over (1) year over $1,000 shall be charged a contingency of 35%. Any claim that is under $1,000 or requires litigation shall be charged a contingency of 40%. Nexum Group is owed its respected fee regardless if the debtor pays the CLIENT directly or Nexum Group.

      1. Client shall report all direct payments made within (4) days of receipt of payment. It is agreed that commissions due on direct payments shall be remitted to Nexum Group within (14) days.

      2. Any merchandise returned to CLIENT by debtor will entitle Nexum Group to a 10% contingency of the invoiced amount.

      3. CLIENT agrees that Nexum Group can forward a case to an outside law firm to assist in the recovery to assist in the recovery and grands permission to do so at their discretion. CLIENT must give the approval to transfer the case if the transfer results in additional charges

      4. Any claim placed by CLIENT that is found to be placed in error or previously paid will be bill by Nexum Group at a rate of 10% of the amount.

      5. Nexum Group shall account to client all payments collected monthly and provide portal access to track payments online. CLIENT will be provided a statement enclosed with each payment made by Nexum Group. Anything collected before the end of each month will be remitted at the end of the following month.

      6. CLIENT may recall a claim forward to Nexum Group if the claim is not in legal status or there has been no recovery on the account within 90 days. Any cancellations must be expressed in writing via email to corporate@nexumgroupinc.com. Upon cancellation, all fees owed to Nexum Group shall be paid in full. Claims withdrawn after payments have been received or intended to be received CLIENT shall be charged the full contingency for balance submitted. 

      7. This agreement shall is governed by the laws in the state of Florida. In the event, any provision is found to be invalid or unenforceable, that provision shall be deemed removed and remaining provisions shall remain in full effect.

      CLIENT Full Name :

      Agreed on this date :

       

      Make A Payment

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        Pay By Electronic Check

        Personal AccountBusiness Account

        By signing below, you authorize Nexum Group Inc. to make debit entries in the form of ACH transfers in accordance with the Payment Schedule. You acknowledge that the origination of ACH transactions to your account must comply with the provisions of U.S. Law and the Rules of the National Automated Clearing House Association.

        Your payment will be made automatically from your designated account. If your due date falls on a weekend or holiday, your payment will be deducted on the first business day following your payment due date.

        If there are insufficient funds in your account, Nexum Group Inc. may elect to electronically (or by paper draft) re-present your payment up to two more times. You also understand and authorize Nexum Group Inc. to collect a return processing charge by the same means, in an amount not to exceed that as permitted by state law. You may cancel this authorization by sending written notice to Nexum Group Inc. at the address above or at 877-652-0822, or by completing a new copy of this form. Nexum Group Inc. must be notified of revoked authorization at least 1 day prior to the payment due.

        Please keep a copy of this authorization for your records. If you should have any questions concerning your payment arrangement please contact us at the phone number listed list above.

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        By Checking this box I understand that there will be a 4% convenience fee added to my payment. I understand that the total amount charged to my card/account will be $

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        NO RECOVERY NO FEE DEBT COLLECTIONS

        Request A Quote
        Give us an idea on what you're dealing with so we can provide a free debt collection quote for you. Quotes are responded to within 24 hours.

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          877-652-0822


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          NEXUM GROUP INC is a Licensed Florida Collection Agency with offices in Orlando FL, Fort Lauderdale FL, Jacksonville FL, & Tampa FL. Specializing in Consumer & Commercial Collections //]]>