Nexum Blog – Nexum Group Inc | Florida Debt Collection Agency

Nexum Blog

May 23, 2023
Collection agency Montana

Montana Collection Agency

Montana’s Trusted Collection Agency Montana, also known as Big Sky Country, captivates with its stunning landscapes and vast open spaces. For Montana businesses in need of […]
April 24, 2023

Residential Collections Agency for Contractors

Nexum Group Inc is a premier collection agency for contractors. As a contractor, it can be frustrating when you complete a job for a homeowner only […]
April 24, 2023

Collection Agency Atlanta

If you’re in the Atlanta area and are struggling to recover debt from your customers, a collection agency in Atlanta like Nexum Group can help. We […]
April 14, 2023

Your Rights When Dealing with Debt Collectors in the USA

If you’re behind on payments, you may be dealing with debt collectors. Here’s what you need to know about your rights under the law. Debt collectors […]
April 14, 2023

How to Avoid Scams When Collecting Debts in the USA

Debt collection scams are all too common in the United States. While there are many legitimate debt collectors out there working to collect on legitimate debts, […]
April 14, 2023

8 Successful Debt Collection Techniques in USA

Debt collection can be a tricky business. You want to make sure you’re using the most effective techniques possible to collect on what’s owed to you, […]
October 6, 2022

Nexum Group Surpasses 1500 Florida Clients

We have a saying in our office, “If you do business in Florida, we have either collected from you or for you. Many times we have […]
June 29, 2021
Charlotte Skyline

North Carolina Collection Agency

Nexum Group Inc takes pride in providing a great collection agency services to North Carolina. We provide consumer and commercial collection services to medical offices, contractors, […]
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 […]

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.

    Your Information

    Submit An Account

      Your Information





      Your Debtor Information


      *Do not use debtor place of employment for consumer claims




      YesNo
      YesNo
      YesNo

      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

        .
        .
        Electronic CheckCredit/Debit Card



        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.

        .
        .
        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 $
        Positive SSL

        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.

          Your Information

          Get A Free Quote - call now and see how we can help


          Positive SSL
          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 //]]>