How can I place accounts with Accounts Receivable through the Invoice Guard™ Program for collection?

Why is Invoice Guard™ a better option than a traditional contingency agency?

What if payment goes to Accounts Receivable while on Invoice Guard™?

How can I reach Accounts Receivable?

Why does the Invoice Guard™ Program by Accounts Receivable recover so much more money than traditional contingency agencies?

What if the debtor ignores your phone calls and letters for the first 60 days?

How can I locate someone when their mail is being returned?

What is my obligation when the debtor pays his debt?

Can I use the Invoice Guard™ Program to collect debts for my type of business?

How long does it usually take to collect?

When should accounts be placed for collection?