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ASSET RECOVERY CONTINGENCY FEE AGREEMENT

THIS ASSET RECOVERY CONTINGENCY FEE AGREEMENT (“Agreement”) by and between ASSET
RECOVERY PLUS (“Asset Recovery Specialist”) and (CLAIMANT name) (“XXX” and/or “CLAIMANT”) at (address of
claimant) as of Sept 13th, 2018 (“Effective Date”).

Conditions: Asset Recovery Specialist shall have no professional responsibility or obligation to render asset recovery services,
until the Effective Date of this Agreement.

Services to Be Provided: Client, engages Asset Recovery Specialist to collect unclaimed funds against the party outlined on
Exhibit A attached hereto made a part hereof (“Debtor”) for a Contingency Fee to include:

Asset Recovery Specialist's Responsibilities: Asset Recovery Specialist promises to abide by this Agreement and to:
• Competently and diligently provide the services described above;
• Keep client informed of the progress and of any important developments on a regular basis; and
• Respond promptly to Client's telephone calls and letters.

CLAIMANT 's Responsibilities: Client promises to abide by this Agreement and to:
• Keep Asset Recovery Specialist advised of Client's current address and telephone number;
• Cooperate with Asset Recovery Specialist so that Client may be effectively represented; and
• Provide copies (or originals if requested and available) of all relevant documents to provide to the courts.

Contingency Fee: Client agrees to pay Asset Recover Specialist a fee of twenty percent (20%) of the GROSS amount that Asset
Recovery Specialist collects (“Contingency Fee”) on items outlined on Exhibit A.

General Provisions. This Agreement contains the entire agreement and understanding between Asset Recovery Specialist and
Client as to the terms of Asset Recovery Specialist’s engagement. However, for the purposes of claiming the funds.

IN WITNESS WHEREOF, this Agreement has been duly executed by the Client the day and year first written above.

ASSET RECOVERY SPECIALIST:


Claimant : _________________

By: ________________________________
By: _______________________________ Printed Name: (recovery Agent name)
Printed Name: ______________ Title: Managing Director
Title:
Date: ______________________________
Date: ______________________________
Exhibit A

Debtor Information

[to be completed by Asset Recover Specialist and distributed to Client upon execution of
Agreement]

Claimant will cooperate with providing the necessary documents needed to file the claim(s) to the
County within 24 hrs of request.

Exhibit B

Special Provisions

[Provided by Client, as necessary]

Re : APN :______________________________________________

TOTAL AMOUNT OF CLAIM IS :$_________________________

CLAIMANT APPROX AMOUNT DUE : $____________________

ASSET RECOVERY SPECIALIST FEE $_____________________

Tax sale Overage that occurred on approx (“Date”) due to a Tax sale auction ny the county of
“_____________”

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