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Terms & Conditions

You may only use this service to pursue a business, and you agree when sending out this electronic notice that , you take responsibility to assure that the debt is valid and legally enforceable against a Business, and the debt is not personal in nature or debt is retail. By retail we mean that the term “debt” means any obligation or alleged obligation of a consumer to pay money arising out of a transaction in which the money, property, insurance or services which are the subject of the transaction are primarily for personal, family, or household purposes, whether or not such obligation has been reduced to judgment. By submitting information you are authorizing Williams, Cohen & Gray, Inc. to communicate an electronic demand for payment (email) on your behalf. This demand notice will convey a 10-day amnesty period for your customer to pay your business directly to avoid an escalation of collection activity. You further authorize any account that remains unpaid after 10 days to be escalated to full contingency collection activity at a commission rate of 30% (unless you are a pre-existing negotiated rate client). Accounts that escalate are subject to the standard Terms & Conditions that govern contingency assignments.