Our service fee is determined according to the commission method. In this method, the service fee is calculated by taking a certain percentage of the amount we collect from your receivable. This percentage is determined separately for each file within the scope of the status of the file and the documents you have given us.
For your receivables that cannot be resolved by amicable means and that you want to be collected by legal means, legal costs and transaction summaries are calculated separately and shared with the creditor, and the transactions are started after the creditor's approval. The creditor who does not want to continue the legal proceedings can stop the proceedings of the file at any time.