Not every finance center follows the same procedures in processing and making payment on HHG invoices. For 2% of the total recovered (subject to $20.00 minimum and a $200.00 maximum), we will use our contacts within the finance centers to review your invoices, resubmit and otherwise find a way to get you paid on your old receivables. If a new invoice is required to obtain these results, the fee will be charged per our standard billing price schedule. Contact Sue@daycos.com for further information.