ACSE Fees

Our contract is designed to provide savings to our clients as well as to provide ACSE with incentives to collect the maximum amounts of money in the shortest possible time.

ACSE offers wonderful incentives for new clients who regularly use the internet.

Here is our New Client Internet Special:

• For all new clients that use the Current Client Resources Page to send us newly discovered information about the Non-Custodial Parent through the Non-Custodial Parent Information page, and correspond with our office through e-mail, ACSE will reduce our service fees detailed below by 5% and monitor fees by 3%.


• To review some questions and answers concerning the ACSE New Client Internet Special, please refer to our
  Internet Specials page.


 

ACSE's Structured Fee Contract

• ACSE is retained by you to represent your interests in recovering the maximum amount of money that is owed to you. The services that we provide are for the express purpose of enforcing any child support orders to the maximum extent that the law allows.


• Initial Fees Charged
  ACSE will receive 33% of all money recovered on your behalf. The Reduced Internet Fee is 28%.


• Other Fees
  Unlike most private child support enforcement and collection agencies, ACSE does not charge an application fee to start your case. ACSE charges a one-time administrative fee of $150.00 to be collected out of the first monies received by ACSE. This fee will be recovered only if we are successful in collecting money from the non-paying parent.


• Compensation for Liens Filed
  During the course of your case being placed with ACSE, we may file liens on your behalf against the property or estates of or for the benefit of the non-custodial parent. In the event that any lien that has been filed on your behalf by ACSE is satisfied (paid) in full, or in part, at any time during or after the suspension of your contract, ACSE will receive 33% of any money recovered from any full or partial satisfaction of the lien. The Reduced Internet Fee is 28%.


• Expiration of the Agreement

  The Agreement will expire when the Total Arrears Owed is collected.




 
• Payment Disbursal Policies
  Client checks are processed daily, Monday through Friday. Checks are forwarded to our clients within two business days of receipt of payment in ACSE’s office, except on holidays.