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NRA GROUP, LLC COLLECTION SERVICES AGREEMENT
This Agreement is made and entered between NRA Group, LLC,. (here'n rgferced to s "NRA Group") the parent company of American Agencies, LLC, with a principal
place of bµsiness at��QQ91 Paxton Strpgt, arrisburg PA 17111 and ! TY o j C2 A (herein referred to as "Client") with a principal place of business at
32riv, t�e5 iF't ,,, t -w A ca jet f ci4ra f1 d
1. Client agrees that per the Fa Debt Collection Pr ctices Act herein referred to as "FDCPA")and any other federal and/or state statutes, all accounts assigned for
collection in accordance with this Agreement are assigned with full rights, title and interest without liabilities, and that such accounts are legally just due and owing.
2. NRA Group agrees that any account in Phase 1 with American AGencies, LLC may be stopped or cancelled and returned at any time during the AA Phase 1 service
period without penalty. This does not apply to accounts assigned to or transferred to Phase 2 contingency based service.
3. The Client agrees that it is not entitled to anv refund for unused AA Phase i accounts.
4. This Agreement authorizes AA to automatically kransfer uncollected accounts to NRA Group for third party collections after the Phase 1 service is completed,
unless otherwise authorized. Client will be notified of pending transfers from AA Phase 1 to NRA Group.either by the "Transfer Report" on AA's online system, or by
regular United States postal mail or electronic mail, as Indicated on this Agreement, excluding accounts that are suspended, cancelled, or fully collected during the
Phase 1 service:period. Client is responsible for providing: accurate, functional email and/or physical addresses. NRA Group will not be responsible for failed
notification due to Inaccurate email and/or physical addresses.
S. This Agreement hereby assigns all collection rights, ownership and delegates all collection duties to NRA Group to collect all accounts assigned based on the terms
of this Agreement.
6. The Client agrees that all accounts assigned to NRA Group, either directly or through AA Phased rollovers, shall be collected at a commission rate of 50% to MRA
Lsroup, Unless a rnerwise.molcated. In all cases, when a debt ages beyond 3b'S days, toe commission rate snail be SII%.
7. If the account should fall under any of the fotl*ing categories, the commission rate for these accounts shall be considered non-qualified and the commission rate
shall be 50%of the assigned. value, unless otherwise indicated.
a. The account is older than one year (see 6. above). d. The account requires legal action (see 10. below).
b. The account requiers skip -tracing (locate address, phone, etc.) e. Adequate documentation of debt is not provided..
_.. _... c. The account balance due Is under 010 00 _... __.. f n,a"s,Y.,..s :�s,..,..:..,� .. ;;........... _._ _..._. _.. _...
g. The account is judgment.
8. In the event equipment, merchandise, products, etc. are returned to the Client; the commission rateshall be 25% of the, assigned value.
9. The Client further agrees to Immediately notifyNRA Group of all payments made or received from the consumer. The Client further agrees that NRA Group is fully
and completely entitled to its full commission on all monies recovered on any and all assigned` accounts WHETHER PAID TO NRA Group OR TO THE CLIENT.
Furthermore,. Client shall not make any payment arrangements with consumers once assigned to NRA Group. In the event that the Client beaches this Agreement by
making arrangement; agreements, and/or resolution with consumers without consent of NRA Group, Client shall pay In full such commissions due, per section 6
above, on the anginal balance owing, including interest owing, according to the terms of this contract.
3D:.Gllent q.vUES ❑ UUtS NU I'authorize NRA 6"roup to review reterred accounts•tor reterrat to an attorney ror legal action. No accounts will be reterrea for legal
without the Client's prior express written permission. Client agrees to pay all court costs and filing fees in advance.
11. Client o DOES k.10ES NOT authorize NRA 'Sloop to offer settlements In accordance with the percentages below without any prior approval from Client.
DISCOUNT: % SETTLEMENT RATE:.. %
12. Client authorizes NRA Group to submit all accounts to the credit bureaus. Accounts which are reported to the credit bureaus will adhere to all state and/or
federal taws.
13. NRA Group agrees to indemnify and hold harmless the Client from, and against, any claims, causes ofaction, liabilities, damages, fines and/or penalties arising
from collection efforts on behalf of the Client. This Agreement shall not apply if, the Client provides NRA Group with erroneous information, nor shall itapply to any
act and/or omission by the Client.
14. The Client shall indemnify and hold harmless NRA Group and its subsidiaries from any and all loss, cost, damages, claims or injury due tothe Clients action in
connection with inaccurate intormatton torwarded to NRA uroup, including accurate -reporting or any and all monies assigned torCollection inducting principal,
interest, add-on fees, damages, fines, and/or costs'based on the laws of the appropriate state, Client will provide agency, upon request, proof of compliance.
15.. The Client authorizes
of claims and.to deduct commissions (in accordance with this contract)
16. NRA Group agrees to remit on a monthly basis; all monies due to the Client on accounts thath5Ve been collected on a percentage: collectoncommission and wilt
furnish a remittance statement, however, INTEREST EARNED ON THESE FUNDS, RETURNED CHECK.FEES, AND COLLECTION FEES SHALL 8E RETAINED RY NRA Group.
17. This Agreement may be terminated by either-, upon not less than thirty.(30) days, prior notice to the other Party via regular mail or email. Upon termination
of this Agreement, NRA Group will continue to prriyide its services for 360 days (the "Termination Period"). Any accounts which have an existing payment
arrangement will remain with NRA Group for 90 days after the termination date.
18 Client:agrees to provide copies of contracts di agreements theyhave with their customers allowing for the addition of interest charges or collection fees; if
allowable by the state where the Client does busiftess. Any addition of interest charges or collection fees, if allowable by state and/or federal law must be expressly
provided for in the contract or agreement between the client and the consumer.
19. This Agreement shall be interpreted 1
Dauphintounty, Pennsylvania, or where
exclusive Jurisdiction for anyand all legal
ed by the laws of the Commonwealth of Pennsylvania. The Court of Common Pleas of
Court for the Middle bistrict of Pennsytvania, shall be the execlusive venue and have
tion with this Agreement, and any claims arising or relating thereto.
26 AA assumes no responsibility for, nor does it authorize any statements, acts or promises of any third parties not a party to this Agreement.
21. This contract supersedes all previous contracts, regardless of the originating company.
WENT SIGNATURE �R�`` Q 9 •� PRINTNAME,�