Minisink Financial
Homepage
About Us
Biographies
Services
Pricing
Your Privacy
Contact Us
ARDA logo
CAI logo
 
PMCC logo
Minisink Financial Pricing Schedule

Regular Account Servicing - Loans and Contracts

Our prices for loan servicing are intended to be all inclusive, and incorporate the following: Automated Servicing & Accruals; Billing; Coupons & Postage; Posting; In-Bound Customer Service; Year-End Tax Reporting; Standard Monthly Reporting; On-Line Customer & Client Access; Past Due Notices.

Statements:    $2.50 per month (under 1000 Accounts) to $1.50 per month (over 3500 Accounts)
Coupons:    $2.25 per month (under 1000 Accounts) to $1.25 per month (over 3500 Accounts)
ACH:    $2.00 per month (under 1000 Accounts) to $1.00 per month (over 3500 Accounts)

We do not charge our clients set-up, conversion or other "hidden" fees. Lockbox, Returned Item, Check-By-Phone and Credit Card Fees are billed to our clients at cost. If clients choose to handle their own delinquent collections, we do not assess any additional fees for past due accounts.

Regular Account Servicing - Maintenance Dues

Our prices are intended to be all inclusive, and incorporate the following: Automated Servicing & Accruals; Billing, Postage; Posting; In-Bound Customer Service; Standard Monthly Reporting; On-Line Client Access; Past Due Notices.

1000 - 2500 Accounts:    $1.35 per month
2501 - 5000 Accounts:    $1.15 per month
Over 5000 Accounts:    $0.95 per month

We do not charge our clients set-up, conversion or other "hidden" fees. Lockbox, Returned Item, Check-By-Phone and Credit Card Fees are billed to our clients at cost. If clients choose to handle their own delinquent collections, we do not assess any additional fees for past due accounts.

Delinquent Collections - Loans and Contracts

Our prices for delinquent collections on serviced loans and contracts include a dynamic effort: multiple outbound calls including auto-dialer, live phone and custom and letter dunning; skip/tracing; multiple past due notices; and credit reporting. The prices for delinquent collections also include all of the services covered under Regular Account Servicing.

Under 1000 Accounts:    $10.00 per month
1001 to 2000 Accounts:    $  9.00 per month
2001 to 3500 Accounts:    $  8.50 per month
Over 3500 Accounts:    $  8.00 per month

Lockbox, Returned Item, Check-By-Phone and Credit Card Fees are billed to our clients at cost.

Delinquent Collections - Maintenance Dues

Our prices for delinquent collections on serviced maintenance dues include a dynamic effort: multiple outbound calls including auto-dialer, live phone and custom and letter dunning; skip/tracing; multiple past due notices; and credit reporting. The prices for delinquent collections include all of the services covered under Regular Account Servicing.

At the client's option, either:

$5.00 per account per month; or
15% of Collections

Lockbox, Returned Item, Check-By-Phone and Credit Card Fees billed to client at cost.