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| Lien on us, we'll help you recover |
Rates
Mechanic’s Liens New York
Single Family House – non-public (5 boroughs and Westchester)
Multi Family or Commercial Building – privately owned
Public Lien
Lien extension (multi-family and commercial
Lien Release
Liens in Suffolk, Nassau County and Staten Island
Four certified mails are included with your lien. Additional certified mail are $15.00 each.
Construction Liens New Jersey
Construction Lien – (privately owned)
Notice of Unpaid Balance (if applicable)
Arbitration filing (if applicable) (this fee includes arbitration through mail only)
Public Lien
Lien Release
Discharge Notice of Unpaid Balance
Discharge of Notice and Lien Release (combined)
Our prices are subject to change because they include filing fees that are not governed by
our office. Our fees do not include overnight service. If you require overnight service, please
provide an account number for overnight service.
We file liens in other states. Call us for requirements and prices.
Single Family House – non-public (5 boroughs and Westchester)
Multi Family or Commercial Building – privately owned
Public Lien
Lien extension (multi-family and commercial
Lien Release
Liens in Suffolk, Nassau County and Staten Island
Four certified mails are included with your lien. Additional certified mail are $15.00 each.
Construction Liens New Jersey
Construction Lien – (privately owned)
Notice of Unpaid Balance (if applicable)
Arbitration filing (if applicable) (this fee includes arbitration through mail only)
Public Lien
Lien Release
Discharge Notice of Unpaid Balance
Discharge of Notice and Lien Release (combined)
Our prices are subject to change because they include filing fees that are not governed by
our office. Our fees do not include overnight service. If you require overnight service, please
provide an account number for overnight service.
We file liens in other states. Call us for requirements and prices.
Collection Rates
| Our goal is to maximize your cash flow and protect your receivables while every effort is made to repair and restore your relationship with the debtor. |
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$285.00
$285.00
$325.00
$150.00
$ 75.00
$325.00
$285.00
$150.00
$400.00
$325.00
$ 85.00
$ 85.00
$125.00
Contact us at: 201-991-7111
| Manna & Associates LLC PO BOX 1117 Kearny, NJ 07032 phone 201-991-7111 fax 201-991-7116 www.liensandcollections.com mannacorporation@aol.com |
FOR COLLECTIONS IN NY and NJ
All collections cases over $5,000.01 will be billed at a rate of 22% of the collected
amount.
All collection cases from $500.01 up to and including $5000.00 will be billed at a rate of
27% of the collected amount.
All collection cases $500 and under will be billed at a rate of 30% of the collected
amount.
Once you send a collection to our office we are entitled to the fee at the time the money is collected,
even if the amount collected is sent directly to your office or if the debtor contacts you directly and
pays your office. Any collections sent to our office may not be retracted, put on hold, canceled or
deferred from our office in any way. Any collections sent to Manna are applicable to the percentages
listed above regardless of when or where payment comes in or how the payment is obtained. For
this reason, it is very important that you make sure this debt is not paid before sending it to our
office. In addition, once sending this collection to our office, do no have contact with the debtor. If you
are contacted by the debtor, refer him to our office. Any contact you have with the debtor may
undermine our efforts and may cause you to get less than what you are entitled to.
NO COLLECTION WILL BE SETTLED FOR LESS THAN THE PRINCIPAL AMOUNT WITHOUT YOUR
APPROVAL IN ADVANCE. The percentages quoted above are for the amounts collected, and do not
refer to the amounts owed. Matters of legal issue are solely at your discretion; however, once you
request that court paperwork be filed, the extra costs quoted above will be billed to you, even if the
case is settled prior to the hearing date. Our phone consultations with your company are included in
this cost.
Small Claims Cases - Any case that requires us to fill out small claims paperwork or appear in court,
our company will bill an additional $350.00 to you plus costs for court filing proceedings, payable in
advance. Any other court paperwork is billed on an as needed basis.
Collections Requiring Attorney Assistance - Any case that requires attorney assistance, if you
choose to use one and if attorney is willing and available, will be billed by the suggested attorney at
the current discounted rate (for Manna customers)that he/she charges, plus out of pocket expenses
payable in advance (such as court fees, etc.). Manna & Associates LLC will attempt to find a lawyer
for your case. The fee for Manna & Associates will then switch to $75.00 per hour instead of the
percentage listed above as we assist the lawyer on the case (regardless of the lawyer you choose).
This should reduce the attorney’s bill to you as Manna & Associates LLC may perform the minor leg
work instead of the lawyer and/or provide useful information to him/her.
All invoices that have not been paid 30 days after the invoice date are subject to 1.5% finance charge
with a minimum finance charge of $25 per month and may hold up or decrease payments to your
office. Please make your payment on time. We provide liens and collections in other areas of the
US, please call us for a quote.
Thank you for choosing Manna & Associates LLC for your collection needs.
All collections cases over $5,000.01 will be billed at a rate of 22% of the collected
amount.
All collection cases from $500.01 up to and including $5000.00 will be billed at a rate of
27% of the collected amount.
All collection cases $500 and under will be billed at a rate of 30% of the collected
amount.
Once you send a collection to our office we are entitled to the fee at the time the money is collected,
even if the amount collected is sent directly to your office or if the debtor contacts you directly and
pays your office. Any collections sent to our office may not be retracted, put on hold, canceled or
deferred from our office in any way. Any collections sent to Manna are applicable to the percentages
listed above regardless of when or where payment comes in or how the payment is obtained. For
this reason, it is very important that you make sure this debt is not paid before sending it to our
office. In addition, once sending this collection to our office, do no have contact with the debtor. If you
are contacted by the debtor, refer him to our office. Any contact you have with the debtor may
undermine our efforts and may cause you to get less than what you are entitled to.
NO COLLECTION WILL BE SETTLED FOR LESS THAN THE PRINCIPAL AMOUNT WITHOUT YOUR
APPROVAL IN ADVANCE. The percentages quoted above are for the amounts collected, and do not
refer to the amounts owed. Matters of legal issue are solely at your discretion; however, once you
request that court paperwork be filed, the extra costs quoted above will be billed to you, even if the
case is settled prior to the hearing date. Our phone consultations with your company are included in
this cost.
Small Claims Cases - Any case that requires us to fill out small claims paperwork or appear in court,
our company will bill an additional $350.00 to you plus costs for court filing proceedings, payable in
advance. Any other court paperwork is billed on an as needed basis.
Collections Requiring Attorney Assistance - Any case that requires attorney assistance, if you
choose to use one and if attorney is willing and available, will be billed by the suggested attorney at
the current discounted rate (for Manna customers)that he/she charges, plus out of pocket expenses
payable in advance (such as court fees, etc.). Manna & Associates LLC will attempt to find a lawyer
for your case. The fee for Manna & Associates will then switch to $75.00 per hour instead of the
percentage listed above as we assist the lawyer on the case (regardless of the lawyer you choose).
This should reduce the attorney’s bill to you as Manna & Associates LLC may perform the minor leg
work instead of the lawyer and/or provide useful information to him/her.
All invoices that have not been paid 30 days after the invoice date are subject to 1.5% finance charge
with a minimum finance charge of $25 per month and may hold up or decrease payments to your
office. Please make your payment on time. We provide liens and collections in other areas of the
US, please call us for a quote.
Thank you for choosing Manna & Associates LLC for your collection needs.