Point Law Co., LPA

We operate on a contingency fee basis, meaning we only get paid when we collect. Our fees range from 38% to 10-15% based on your volume and frequency of placements.

We need the responsible party's contact information (phone, address, email), the amount owed, relevant dates (service date, installation date, default date, or last payment date), and any supporting documentation like contracts, communications, or service agreements.

Once a customer has been placed for collections, we recommend referring customers to our office if they want to make a payment. It streamlines communication, protects your time, and keeps the water from getting muddied when it comes to negotiating payment. Our firm is notified of any payments ASAP to stay in compliance with the FDCPA.

Collections typically range from 10-15 days on the shorter end to 30-45 days for more complex cases. The timeline depends on the debtor's financial situation and their sense of accountability for the bill. Clear documentation like signed contracts often helps expedite the process.

Point Law Co., LPA does not add fees to accounts once placed with our office. Any collection fees, late fees, interest, etc., must be outlined in the client's service contract or statement of work which must be signed by the debtor and a copy sent to Point Law upon placement. Those charges should be part of the final past due balance that is placed with our firm. Even then, percentage-based collection fees are not enforceable in court. Should an account go through the legal process, reasonable fees will be included and awarded at the discretion of the court.