You will be charged if a debtor pays us or pays you directly. If the debtor pays RHK Recovery Group, we keep our commission and send you the balance. 

Payments are sent out bi-weekly. If the debtor pays you, you must advise us IMMEDIATELY and we will invoice you for the commission. Reporting direct payments is required. Returned merchandise/equipment as payment of claim is subject to our rate schedule unless otherwise agreed to in advance.

Terms and conditions
(1) Upon placement of a claim(s), where a debtor owes funds to client, RHK Recovery Group will use its best efforts to collect the claim(s) on your behalf. (2) Commissions will be charged in accordance with our posted rate schedule. Claims against debtors that are out of business, deceased. 2nd placements or insolvent may be subject to additional fees.  (3) Client shall report all direct payments made by debtor to client. Client will be responsible for fees on all payments received after date of placement, whether debtor payment is received by RHK Recovery Group or the client directly. (4) RHK Recovery Group reserves its rights of offset on past due invoices from collection funds after deducting its commissions. (5) Client grants RHK Recovery Group and any attorney or collection agency that RHK Recovery Group may forward clients claim to, authority to endorse and negotiate any check, draft or other negotiable instrument made payable to client for deposit to RHK Recovery Group special collection account for distribution to client after deducting commissions and fees due RHK Recovery Group under this agreement. (6) Client understands that RHK Recovery Group may at their discretion forward a claim to an outside law firm or collection agency to assist in the recovery of said account and grants RHK Recovery Group permission to do so. It is further understood that client must give RHK Recovery Group approval. (7) Client authorizes RHK Recovery Group and its agents to execute necessary documents and releases on claims placed. (8) Out of pocket expenses refer to, but are not limited to, legal expenses, debtor research, asset investigation and debtor analysis. RHK will seek approval on advanced expenses whenever possible. (9) RHK Recovery Group will be entitled to its earned commission on any claim withdrawn or merchandise returned and accepted by client unless otherwise agreed to in advance.