Affiliate
Program USA Credit Recovery
THE TIME IS NOW
USA Credit
Recovery affiliates are Individuals and
Companies who earn commissions by promoting
USA Credit Recovery products. Once you
sign up as an
affiliate, your marketing skills can lead to
additional income.
Some of the
features and benefits affiliates are
provided with:
Simple,
fast, and free account setup.
Support
and marketing tools free of charge
Online
access to your traffic performance and
your commission.
Our
Affiliate Program offers you a great
earning potential
An
earning program that pays commissions
six levels deep!
USA Credit
Recovery makes it easy to become a
successful affiliate.
Sign up as
a USA Credit Recovery affiliate
Place
our simple links into your marketing
campaign.
Earn
commission on every lead and every sale,
plus extended commissions on recurring
business for the life of the customer.
(see the
commission structure)
The USA
Credit Recovery Affiliate Program offers an
earning program that pays commissions three
separate ways.
Commission #1, you get paid a flat one
time commission for each prospective
client you refer that submits a request
for more information.
(see the
commission structure)
Commission #2, you get paid a flat one
time commission for each NEW client you
refer that signs up for Invoice Guard
(see the
commission structure)
Commission #3, You receive a
recurring
commission every month that client
remains a member. You get paid SIX
affiliate levels deep!
(see the
commission structure)
Questions? Call
877-661-7047 and speak to an associate RIGHT
NOW!
A collection agency is
a business that pursues
payments on debts owed by
individuals or businesses.
Most collection agencies
operate as agents of
creditors and collect debts
for a fee or percentage of
the total amount owed.
Some agencies, sometimes
referred to as "debt
buyers", also purchase debts
from creditors for a
fraction of the value of the
debt and pursue the debtor
for the full balance.
Creditors typically send
debts to a collection agency
in order to remove them from
their accounts receivable
records; the difference
between the amount collected
and the full value of the
debt is then written off as
a loss.
First Party Agencies
Some agencies are
departments or subsidiaries
of the company that owns the
original debt. First party
agencies typically get
involved earlier in the debt
collection process and have
a greater incentive to try
to maintain a constructive
customer relationship.
Because they are a part of
the original creditor, first
party agencies are not
subject to some of the laws
which govern collection
agencies.
These agencies are called
"first party" because they
are part of the first party
to the contract (i.e. the
creditor). The second party
is the consumer (or debtor).
Third Party Agencies
The term collection agency
is usually applied to third
party agencies, called such
because they were not a
party to the original
contract.
The creditor assigns
accounts directly to such an
agency on a contingency fee
basis, which initially costs
nothing to the creditor or
merchant except for the cost
of communications.
The collection agency makes
money only if money is
collected from the debtor
(often known as a "No
Collection - No Fee" basis).
The agency will take a
percentage of the amount
collected as its fee, which
can range from 30% to 50%
depending on the type of
debt (though more typically
the fee is 30% to 40%).
Another option for creditors
is to sell their debts to
the fast growing debt buying
industry. This allows the
creditor to generate
immediate revenue from their
accounts receivables, save
infrastructure costs
associated with managing
collection agencies, and
avoid the possible legal
liability and public
relations risks associated
with debt collection.
Collection account
Collection account is the
term used to describe a
person's loan or debt which
has been submitted to a
collection agency through a
creditor.
The term is not used on
debts with only original
creditors.
The collection account
normally appears on the
credit report of a person
(debtor) who has had one or
more accounts referred to
collection agencies, within
the last seven years.
The name of the collection
agency, and the amount of
money a person owe, will be
listed in the report. Also,
in some cases, the agency's
contact information is
listed.
If a debtor pays off a
collection account, the item
will not be removed from the
credit reports - it will
simply be marked "Paid."
To begin immediate
collection action, simply
complete the form above and
click the
"Submit To USA Credit
Recovery" button. We'll
begin working on your
collection immediately.
Should we require statements
or invoices, we'll contact
you. Should you have any
questions, please do not
hesitate to contact us at
1-877-661-7047.
HOME OUR
SERVICE
SUBMIT
A CLAIM
ABOUT US
VIEW
& PRINT INFO
CONTACT
US
