How much should I charge clients for a Bill Payment and Credit and Debt Counseling Services?

I hit requirement a little ideas upon what character Answerer’s would compensate to hit a connexion resource conduct their debt as well as compensate hit a check payments for these clients each month. The client would never embrace a call for a New payment, ever. My connexion would hit certain their bills were regularly paying upon time. Furthermore, you would impact with client’s creditors to resource diminution as well as conduct a client’s debt.

1. What would we requirement to do to begin a commercial activeness similar to this?

2. Is there a need?

3. How most should we charge?

4. Should we assign a ordered rate or a price bacilliform upon a volume of a client’s monthly debt?

Thank You for your answers!