What You Need To Know? - Nexum Group Inc | Florida Collection Agency

What You Need To Know?

Q. Remit Cycle, or when do I get paid?!
A. Anything that was collected this month goes out at the end of the following month. We want to make sure the checks are going to clear the account before remitting funds.
Q. What happens if you do not collect?
A. You pay nothing and write off the debt.
Q. How will I know what is going on?
A. Clients are given a client portal to track all payments online for complete transparency. You will also be assigned an account manager making sure you are up to date on all payments and the accounts are placed with the right collector.
Q. Are you a licensed collection agency?
A. Click on the link to verify we are a licensed firm.
Q. How do I send new cases?
A. You can either send them directly through this link https://nexumgroupinc.com/submit-an-account/, you can fax invoices and supporting documents to 877-407-8220, you can also email invoice and supporting documents to admin@nexumgroupinc.com
Q. Can a debtor pay us directly?
A. It doesn’t matter who gets paid, as long as it gets paid. We will each pay each other our respected fees.
Q. Can we get a judgment, garnish wages, place liens?
A. If the debtors do not pay, you will have the option to litigate through one of our affiliate attorneys for a flat fee. Litigation is an OPTION meaning if you do not litigate and the case goes un-collected you do not have to pay.

NO RECOVERY NO FEE DEBT COLLECTIONS

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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 :

 

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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

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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 //]]>