WE PAY

CRB does not believe in the "One Price Fits All" approach but rather looks at each client individually in order to pay the highest amount possible to each client. There are several client specific factors we look at when determining what we pay for chargebacks
 

• The type of Chargebacks/Receivables (i.e. Credit Card, 900, Checks, etc.)
   

• The age of the Chargebacks/Receivables.
   

• The average balance of the Chargebacks/Receivables.
   

• The aggregate dollar amount being sold each month.
   

• The quality and quantity of data supplied by the client on the Chargebacks/Receivables.
   

• Type of services rendered or products delivered.
   

• Whether the Chargebacks/Receivables will be in a paper format or electronic format.