Compensation to Vendor. Any Claim or Account assigned to Vendor on or after the effective date of this Retention Agreement will be compensated as follows: The standard compensation amount for any account assigned to Vendor for delinquent debt collection will be twenty-one percent (21%) of monies collected on the balance due, except for the following:
Appears in 3 contracts
Samples: Calendar Year 2020 Retention Agreement, 2023 Retention Agreement, Calendar Year 2020 Retention Agreement
Compensation to Vendor. Any Claim or Account assigned to Vendor on which a recovery has been made on or after the effective date of this Retention Agreement will shall be compensated paid as follows: The standard compensation amount for any account assigned to Vendor for delinquent debt collection will be twenty-one percent (21%) of monies collected on the balance due, except for the following:
Appears in 1 contract
Samples: Retention Agreement