Schedule Payment

We refer the above account(s) to MHG for collections and you are authorized to proceed at once to collect the amounts owed. Commissions will only be charged on monies collected, paid direct, canceled or settled by return of merchandise per our Fee Schedule. In the event litigation is deemed necessary you authorize us to utilize local counsel to file suit on your behalf. (Filing fees and notarized affidavit will have to be sent prior to filing suit) MHG as our representative is authorized to accept payments and to endorse checks, money orders or drafts for deposit. Special authorization is required to file suit or settle accounts.

Please report all Direct Payments received to your Account Executive or email info@mhg.bz

The Forensic Collection Specialists