Rates

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Let's Get to Work For You Right Away


Choose which of these categories best describes you-

If you're unsure please take a look at the section below marked 'SELECT YOUR CATEGORY', OR simply call NARC [718-706-8840 - if you’re outside New York City, 1-800-627-8477], and one of our professionals will advise you.

Once you have decided, just click on the relevant link and you will be guided through a speedy process that will be activated on the NARC database with the NARC Collection Agreement

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THE NARC COLLECTION AGREEMENT


The NARC Customized Collection Agreement is literally as simple as 1-2-3.

Here's how it works:

1. Create your own Customized Collection Agreement.

2. Print and Fax a signed Agreement to us.

3. Fax or E-mail your delinquent receivable/s to us.

Within hours, we will go straight to work on collecting your receivables.

REMEMBER: NO COLLECTION-NO FEE!

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THE NARC COLLECTION AGREEMENT

SELECT THE PROGRAM THAT YOU QUALIFY FOR:

  • Corporate Rate

    This heavily discounted rate covers many of the most common types of business and professional debts. To qualify for this rate package, you must send NARC an average of 100 accounts per portfolio type per month with an average unpaid balance of $2,500 and an average delinquency of less than five months. Each account must be able to be contacted by telephone.



    Click HERE for your Customized Corporate Rate Application
  • Commercial Rate

    This rate, also heavily discounted from industry standards, applies to various types of business-to-business debt. This rate category was developed to meet the needs of midsize organizations and limited liability corporations. No minimums apply regarding number, size or balance of accounts. Each account must be contactable by telephone.

    Click HERE for your Customized Commercial Rate Application

  • Personally Guaranteed Debtor Rate

    This rate, involving Personally Guaranteed Debtor accounts, (debts guaranteed by individual consumers)

    Click HERE for your Customized Personally Guaranteed Debtor Rate Application

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Exceptions to Note

Because of its experience, capabilities and performance record, NARC routinely accepts (and collects) many types of difficult accounts. However, NARC declines to accept certain account categories that pose undue complications, have poor collection prospects or cannot be processed efficiently. Among these are:

  • Debtor is out of business.
  • Bankrupt account.
  • Highly disputed claims.
  • Offsets: (issued credits).
  • Non-contactable/mail-returned accounts*.
  • Secondary Placements*.
  • >Fraud/forgery.
  • Expiration of Statute of Limitations.
  • Debtor company is known to us.
  • Judgment Referrals and International accounts*.
  • Accounts over 24 months old*.
  • Availability of limited support documentation.

    *Requires Prior Placement Approval.

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