Prior to forwarding a case to an attorney, all cases are thoroughly researched and investigated. An asset investigator is tasked to conduct a Financial Profile Search on the debtor company and its principals. Information developed in this investigation will identify the legal structure of the company, all-responsible parties, background information, bank/creditor relationships, registered agent/address and confirm process service address.
Bankruptcies, insolvencies and defunct corporations are ferreted out of the primary case stream and further due diligence may be performed to produce our course of action. This preliminary due diligence insures that only qualified cases, with a visible potential for recovery, are forwarded to attorneys for final collection.
If after a thorough investigation of the facts surrounding the case and of the debtors assets, we determine the possibility of recovery is not likely, we will recommend closure of the case. You will owe us nothing for this.
If after a thorough investigation of the facts surrounding the case and of the debtors assets, we determine the possibility of recovery is good, without the need of litigation, we will recommend you submit the case into our No Recovery, No Fee Service.
If our recommendation is litigation you will have a decision to make...
If you decide not to proceed with legal action we will drop the case and you will owe us nothing.
If you decide to proceed with legal action, you will be required to pay the upfront legal costs; such as: court costs, filing fees, etc. These fees typically range from $700.00 to $1200.00, depending on the debtor's jurisdiction. Upon payment of these funds, our affiliated attorney will file a lawsuit on your behalf for all monies owed; including, but not limited to, the cost to file this action. If our attempts to collect via litigation fail, the case will be closed. You will owe nothing to our firm or our affiliated attorney.
If we do collect, you owe us the following:
50% of the amount collected if we don't recover our fee via litigation.
If we recover our fee via litigation, the debtor pays and you get every dime owed to you!
Click here to fill out our Account Placement Form for Immediate Litigation
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 of the...
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.
