Terms and Conditions of Trade
By signing up as an E-Credit client and referring debts for collection from time to time, the client agrees to be bound by the following terms and conditions of trade:
The client agrees that the information provided on the client sign up form is true and correct. The client agrees to notify E-Credit of any changes to that information as soon as possible.
The client authorizes E-Credit to act as it’s agent in the recovery of debts referred by the client from time to time.
Except where a promotional offer, discount or alternative pricing arrangement has been offered by E-Credit and accepted by the client, the client agrees to pay a debt referral fee for each debt referred as follows:
The client agrees to pay to E-Credit a success commission when a payment (either part or full) has been received by the client in reduction of the referred debt.
The success commission will be calculated as a percentage (“commission rate”) of the payment received or credit issued, in reduction of the debt.
Except where a promotional offer, discount or alternative pricing arrangement has been offered by E-Credit and accepted by the client, the client agrees that the following commission rate schedule will apply to debts referred.
Legal costs, agents fees and search fees may become payable by the client where legal action or searches have been conducted on the client’s behalf.
E-Credit agrees not to commence legal action or conduct searches on the client’s behalf without first obtaining instructions from the client to proceed.
The client agrees to pay to E-Credit all legal costs, agent’s fees and search fees charged by E-Credit where the client gave instructions to E-Credit to proceed.
E-Credit reserves its right to review and change its pricing schedule from time to time. E-Credit and the client agrees that changes in pricing will not affect the fees charged on debts referred prior to any price changes. E-Credit agrees to provide written notice to clients of any proposed price changes.
The client agrees to pay in full all invoices issued to it by E-Credit within seven (7) days of invoice.
E-Credit agrees to provide written confirmation of successful sign up to the client to the email address provided during sign up as soon as possible.
E-Credit reserves the right to reject the client’s sign up request and by giving the client notice as soon as possible to the email address provided by the client during the sign up process.
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