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Flat Fee Registration

Flat fee based collection is unique to Rent Recovery Service. No other collection agency specializing in delinquent rent collection offers this flat fee opportunity. There is no commission or contingency fee with our flat fee process.

Our flat fee based collection efforts provides you with an immediate response for a low flat rate. Available only online, the flat fee collection service will print and mail a collection letter or series of collection letters to your delinquent tenant and report him to all three major credit bureaus. The first letter is mailed the next business day following your entering the information. The letters come from Rent Recovery Service, a licensed collection agency, but instructs the debtor to pay you directly. There are no additional costs or commissions due us. The flat fee service accelerates the collection process by putting into motion the initial steps of collection instantly. Many delinquent tenants will recognize that you have elevated your concern for the delinquency to the level of a collection agency and will respond with payment. This is an excellent, inexpensive and efficient tool to motivate a tenant to maintain a clean credit profile and pay arrearages.

Registering for a Flat Fee account with Rent Recovery Service is a free one-time process that is fast, easy and secure. Once you have completed the form below, your personal account directory is instantly created. Then, login and begin inputting debtor information.

Pricing
One letter package $16.95
Three letter package $26.95
FREE credit bureau reporting with any package
FREE NCOA (National Change of Address)
  included with every package

Fields marked with [ ] are required.

Step 1 - Contact Information
  Enter your contact information here. The information provided here will not be shared with the debtor.
  Name
  Company  
  Address 1
  Address 2  
  City
  State
  Zip
  Country
       
  Day Phone
  Night Phone  
  Fax  
       
  Email
      Send me emails regarding other services we provide.
       
Step 2 - Return Address Information
  Please provide your return name and address. This information will be displayed on all collection letters. The name and address provided in the fields below will act as remittance instructions to your debtor.
  Name
  Company  
  Address
  City
  State
  Zip
  Country
  Phone
 
Step 3 - Login Information and Password Reminder System
 

Your username and password is used to verify your membership.

  Username 6-16 Characters, case sensitive
  Password 6-16 Characters, case sensitive
  Confirm Password
       
  Secret Question
  Secret Answer
       
Step 4- Billing Information
 

Enter your credit card information.

  Credit Card Type Visa MasterCard Amex
  Cardholder Name
  Credit Card Number
  Credit Card Expiration mmyy
  Credit Card Billing Address
  Credit Card Billing City
  Credit Card Billing State
  Credit Card Billing Zip
 
Step 5 - Misc. Information
  How Did you Hear About Us  
  Number of units  
       
    By clicking here, I agree to the terms of the user agreement.
   
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