Terms of Use

The term ‘’website’’ is referred to as ‘’HospAid’’. The terms of use are solely for the usage of HospAid’s services. The term ‘’information’’ refers to data we are provided by you. The term ‘’organization’’ and ‘’company’’ refers to HospAid. The term ‘’client’’ refers to the user purchasing the services of the organization.

The organization agrees to the following terms:

1. 1. The organization, under federal, state, and local laws will use its expert team for collection purposes and generate revenue owed to the client.
  2. The organization will protect and maintain the information they are provided with by the client.
  3. Inform the client of any offering or change in the settlement proposal the organization receives on the client’s account which is below the initial stated amount.
  4. Ensure confidentiality of the information disclosed by the client for the purposes of this agreement, except which is required to comply with the legal and the organization’s requirements.
  5. The organization will not seek any other collection agency’s services for the client’s account.

The organization agrees to the following terms:

1. 1. The client will not receive any direct payment from past-due consumers from the date of assigning the organization their account.
  2. The client will provide all information and documentation required to gain access to the necessary information for the correct handling of the account. This will allow the organization to verify the debt and organize expert strategies for the recovery process.
  3. The client is obligated to inform the organization of all and any outstanding payments, received payments, notices of bankruptcy, or any other communication they have had with the debtor and/or their representative.
  4. The client is obligated to inform the organization of any notices or updates they become aware of in regard to the debtor.
  5. The client is obligated to let the organization lead all negotiations and payments received from the debtor and payments made to the client.

The organization agrees to the following terms:

1. - The client will not receive any direct payment from past-due consumers from the date of assigning the organization their account.
  - The client will provide all information and documentation required to gain access to the necessary information for the correct handling of the account. This will allow the organization to verify the debt and organize expert strategies for the recovery process.
  - The client is obligated to inform the organization of all and any outstanding payments, received payments, notices of bankruptcy, or any other communication they have had with the debtor and/or their representative.
  - The client is obligated to inform the organization of any notices or updates they become aware of in regard to the debtor.
  - The client is obligated to let the organization lead all negotiations and payments received from the debtor and payments made to the client.

By placing your account with the organization the client and the organization agree to all the terms mentioned in the terms of use.

terms of use

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Thank you for contacting us.
We will get back to you soon.