We refer the above account(s) for collection. You, as our agent, are authorized to proceed at once to collect the account(s). Commission will be charged on accounts collected, paid direct or compromised in any way including merchandise returns and paid before collection. You are authorized to accept payment and to endorse checks, notes, money orders or drafts for deposit; the net proceeds of which you are to remit to us. Special authorization is not required to move to legal demand, file suit, compromise or grant an extension. All clients without valid contracts will default to standard rates. We agree to report any contact or payment from the debtor immediately. By placing these delinquent account(s) with DCE, you are certifying that these are valid debts and agree to be liable for all legal cost(s) if DCE has to defend an action brought against DCE because the debt is not valid.