Put a decision layer
between data and action.
Three prices, set by how many collectors you have. Unlimited decisions in every one of them — run one account or two million and the invoice does not move.
Subscription
Priced by the size
of your floor.
Not by records, not by lookups, not by matches. Run one account or two million — the price is the same. A 30-seat shop and a 300-seat shop get very different value from the same software, so the bands follow seats.
Identical in every band
Nothing is held back from a smaller agency.
There is no discount. The rate on this page is the rate every agency pays at that size, and we will tell you so plainly if you ask for one. What varies between agreements is scope — portfolio count, term, support — never the price of the same thing.
One-time engagement
The vendor overlap audit,
on its own.
Not ready to put a decision layer in front of your floor? Start by finding out what your current providers are actually worth.
We run your file through your own provider stack and hand back a report naming, provider by provider: which returned evidence no one else did, which returned contacts no one else found, and which are the same upstream file you are already buying somewhere else. Most agencies find they are paying three or four vendors for one source.
It is sold once. It is not a subscription with a different name, and there is no obligation attached to it.
Up to 50,000 records
Against your current provider stack, on your own records.
Over 50,000 records
Larger files, or more than one portfolio.
What it actually costs
Three agencies, three invoices.
Count your collector seats. That is the whole calculation. Volume, portfolio count, ADR, placement mix, and how many providers you connect change nothing.
Example one
18 collectors
A single-office agency working roughly 40,000 accounts a month across two creditor clients.
Example two
60 collectors
A mid-size debt buyer with an in-house floor, four connected data providers, and an RMAI certification to maintain.
Example three
220 collectors
A multi-site operation running several portfolios, with a compliance function and an annual vendor audit.
On what you get back. We do not publish a return figure, because we would be inventing it. What we can tell you is where the first one usually comes from: agencies typically pay several data providers that resell one another, and cancelling a redundant one is money that stops leaving every month. The vendor overlap audit measures that on your own file, with your own providers, before you commit to a subscription. If the answer is that all your providers are pulling their weight, we will tell you that too.
What is billed
One number, every month.
- Billed: the band matching your collector count. That is the entire invoice.
- Never billed: decisions, records, lookups, matches, or contacts found. Volume does not enter the invoice at any point.
- Separate: your own provider and API usage. You bring your keys; those charges never pass through us.
- No consumer contact: Quorum is a decision and audit layer, not a collection-communications platform.
Why it is not metered
A vendor paid per match will never tell you not to call.
Every data provider you use earns more when it returns more. That is why none of them has ever told you a number was wrong, and why none of them will ever tell you that four of your providers resell the same upstream file.
Quorum is paid the same whether an account clears or is blocked, and whether a contact is found or not. Nothing we report costs us anything. That is the only reason our Blocks are worth reading — and the reason metering was removed rather than reduced.
It also means nobody on your floor has to ration it. Run every account.
Request Quorum
Choose a self-service first run, a production subscription, an annual commitment, or enterprise scope. Access is provisioned after workflow and provider-readiness review.