All clients money are cleared through a protected client trust account. AEREN will deduct fees and or commissions earned from payments received. We will remit the net proceeds to your company as soon as the debtor’s cheque has been cleared by their bank. All recoveries are processed weekly. Large collections would be wired into client account on the 14th day following the day of deposits. However, for overseas clients, slight delay could happen due to regulatory approvals and permissions.
Client must immediately notify us of any direct payment (if any) received by them. Payments made directly to you will be invoiced according to the retainership agreement.
