Submitting Claim


Has this matter already been placed with another agency or attorney's office  or
Have you taken this claim to small claims court obtained a judgment you would like to execute on  or

WE REQUEST THAT THE CLIENT SUBMIT THE FOLLOWING DOCUMENTS IF AVAILABLE WHEN SUBMITTING THE CLAIM. CREDIT APPLICATION, STATEMENT, INVOICES, COPIES OF PAYMENTS, PERSONAL GUARANTEES, BILLS OF LADING, SIGNED ORDERS.

Terms and Conditions: (a) Upon placement of any claim(s) to Pure Capital Group the client understands that Pure Capital Group shall use all necessary steps and/or resources to ensure your claim is recovered in the most cost and time effective way possible. (b) Client understands that commissions will be charged according to rate discussed. Client shall receive a rate notification in writing for their records via email or by any other way requested by the Client. (c) All payments made by debtor directly to Client shall be reported immediately to Pure Capital Group. Client understands that any payments received directly to Client after the date of placement they shall be responsible for the commission due to Pure Capital Group for their efforts in collecting said debt. (d) Client agrees in the event that Pure Capital Group needs assistance in collecting said debt they will refer the matter to their in house Counsel without further notice. (e) Client understands that in the event this matter must be turned over for Litigation they will be responsible for all disbursements/research/attorneys costs/marshal/sheriff or any other 3rd party costs associated with the claim. All litigation costs shall be billed monthly or will be deducted/offset if not paid upon collection of said debt. Pure Capital Group reserves the right to offset litigation costs and commissions off payments received and shall remit balance to the client after thirty (30) days of funds being held in escrow to ensure clearance of payment. (f) In the event the Client wishes to withdraw the claim from our office they will be billed on the agreed upon rate or in accordance with the rate schedule discussed (g) In the event that there is merchandise or material returned in accordance with the claim submitted, the Client will be billed for the cost of those goods, which shall be negotiated prior to any material being returned. (h) Any sum collected above the amount placed with Pure Capital Group shall be property of Pure Capital Group. (i) Client understands that all settlements that are offered to Pure Capital Group or Legal Counsel shall be accepted or denied by the Client and in the event Client does not accept same Pure Capital Group shall have the authority to accept said settlement under conditions discussed under said claim. The Client shall be notified in writing of any settlement. (j) Pure Capital Group shall have the authority to deposit all checks into an escrow account and shall retain its fees and disbursements spent and remit balance to the Client after the clearance period has passed (k) In the event the Client has a dispute said matter shall be turned over to Arbitration in the jurisdiction deem fit by Pure Capital Group.

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