Nexum Group, Author at Nexum Group Inc | Florida Debt Collection Agency

Nexum Group

October 5, 2020

How to find out what collection agency I owe?

Good day reader! Chances are you are here because you do not know how to get in touch with the people you owe. Our collection agency […]
June 18, 2020

Nexum Group Inc; A Collection Agency for Pro Sports Organizations

The collection agency for season tickets. I am writing this article for the simple purpose of getting a hold of someone in accounts receivable for Florida […]
June 18, 2020

How do Florida debt collection laws (FCCPA) compare to federal guidelines (FDCPA)?

The FDCPA sets constraints on practices from debt collectors. Furthermore, it gives buyers who have been illicitly bugged by debt collectors the option to. Florida has […]
June 9, 2020

States Who Have Stopped Debt Collection Due To Covid-19

I am a little late with this article considering everyone is outside and hanging out, but the laws are still in effect in some states. Being […]
December 31, 2018

Two New Years Resolutions For Someone Trying To Save

It’s Thursday, you got 10 bucks and it is ok because you get paid tomorrow. Ahhh, This lifestyle is very familiar to me considering my early […]
December 12, 2018

Rhode Island School District Hires A Collection Agency to Recover Unpaid Lunch Money

CRANSTON, R.I. (AP) — A Rhode Island school district has hired a collection agency to recover unpaid lunch balances. Bold move by the School District in […]
December 2, 2018

How interest works for you or against you.

I know you already know what interest is, but maybe this article can clarify some things and you can use interest to your benefit.   Fixed […]
April 1, 2018


This article is for virtually every human being, whether your currency is apples or the American dollar, every person probably should budget and ration according to […]
February 11, 2018

How to Run Credit Checks and Background Searches on Tenants

Credit Check & Background Check Companies Even if it takes you a little longer to rent your property, it is wise to run the proper tenant […]
February 3, 2018

Miami Collection Agency

Having a collection agency location in Fort Lauderdale servicing the Miami area, the debt ranges from boat cleaning, to golf course membership fees. There is also […]


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      *Do not use debtor place of employment for consumer claims


      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 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.


        [group credit-card]

        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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          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 //]]>