Costs

Our standard method of charging is by % of collections. However, we are flexible in our approach and always ensure we demonstrate value for money.

Key2 Recoveries strives to ensure that the fees we charge will have a minimal impact on your business' bottom line.

client reviews   We do not charge for relationship reviews.

travel   We do charge for travel at the normal hourly rate.

training   We can offer a range of training to your staff.  Depending on the volumes of work we receive from a client, we can often waive any charge for a training session (though we would still charge any out-of-pocket expenses).

disbursements   Disbursements and out of pocket expenses incurred in providing our services will be recharged to you.

value added tax   VAT is payable on all fees and, where applicable, disbursements and expenses.

fee reporting   We are anxious to ensure that there is a transparency to our billing.  Accordingly, we suggest that we regularly report to you your financial exposure to the firm.  We can tailor these reports to whatever style and frequency suit you.

fee reviews   We review our charges every year.