We offer innovative debt collection services at a fixed rate. Rather than paying out up to 50% of your collected debt in fees, you simply pay a small fixed monthly fee while we collect what is rightfully yours.
Invoice Guard™ is a unique program that provides companies of all sizes, no-matter the industry, a protective measure against non-paying receivables.
It is the goal of Invoice Guard™ to not only recover your hard earned money, but to re-establish, when desired, constructive dialog between our clients and their customers; thereby helping you retain your customer base.
Questions? Call 1-877-285-9929 and speak to an associate RIGHT NOW!
Invoice Guard™ capitalizes on the strengths of the leverage gained by way of 3rd party intervention.
FACT: 82% of all cases resolved by your average collection agency are done so within 30 days of placement. Reason: It is a proven fact that third party intervention, often simply knowing that the account has been placed with an outside agency, prompts payment from Debtors whom are concerned with their credit score and standing within the community.
You turn a case over for collections for $5,000.00. The Collection Agency collects and charges 30% and it costs you $1,500.00! You repeat this scenario each time you submit a claim. If you submit 10 claims a year, that are paid within 60 days after submitting them to a collection agency, it has cost you $15,000.00!
Become a member at $100.00 per month; which comes to a yearly total of $1,200.00. This allows you to submit up to four cases per month or 48 cases per year. Instead of paying a total of $15,000.00 on those 10 cases, you now pay $1200.00 for 48 cases! If we collect on 20 cases, instead of you paying $30,000.00, it is still only $1,200.00.
To See How Invoice Guard Works, Click Here
No Recovery, No Fee
If we don't collect, you don't have to pay!
After a combined 35 years in the collection industry, the principals at AR (Accounts Receivable) know a thing or two about collecting bad debts.
After helping over 10,000 clients recover many millions of dollars in past due receivables, our experience has proven the obvious: the longer a client waits to use third party intervention to collect a past due receivable, the less likely is a recovery ...
The Invoice Guard™ program works the following way:
100% of all monies collected on claims placed within the Invoice Guard network, within the first 60 days, go directly to you, the client.
Client can submit up to 4 accounts per month. Any unused placements within any month can be carried over to the next month. Any accounts submitted over your 4 account per month limit will be charged a one -time fee of $15.00 per account.
