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No one would ever suggest that collecting debts is an easy process. The fact that there are complexities associated with collecting debts reveals the entire rationale behind the debt collection industry. The pressing need for collecting debts is designed to help those in the business community remain profitable. The truth is, if a business is not receiving payment from delinquent accounts, losses and other financial hazards would quickly increase.

However, the nature of certain industries is that products or services may be provided prior to receiving payment and subsequently billed to the customer. This is the “accounts receivable” that must be effectively balanced in order for a business to remain sustainable. Of course, there is a significant difference between sending a bill and receiving payment. The fact is, some will pay on time while others may become delinquent.

For businesses that face such issues, Invoice Guard™ may very well be the definitive solution. For those seeking a method of debt collection that is both reliable and cost effective, the service provided by Invoice Guard™ may prove to be the best solution for even the most complicated of debt recovery scenarios.

There is another aspect of Invoice Guard™ that is not commonplace with other debt collection services. Invoice Guard™ is not merely about collecting the money that is owed to your company. It is also about helping to help restore the relationship between your business and your clients in an effective manner. This way, your business can still hope to retain customers after the delinquent account issues have been appropriately settled. The hard-edged approach commonly taken by traditional collection services is avoided when your business maintains a strategic partnership with Invoice Guard™.

The business model of Invoice Guard™ is subscription based, as opposed to commission based. The cost is $100/month which allows your company to process four collection cases in a 30 day window. With traditional collection services, a large commission (30% or more) will be required from the collection service. This can be quite cost prohibitive for many businesses which is why the new model of collection offered by Invoice Guard™ is preferable for so many.

A business cannot remain operational if it is not collecting on the debts owed to it. When debt collection begins to be a problematic issue, it is necessary to find and effective and reliable solution. This solution comes in the form of the services offered by Invoice Guard™.

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Fixed Rate Collections makes it a common practice to speak directly with any potential clients wishing to gain access to the Fixed Rate Collections debt collection network. To get the signup process started, please fill out the form below and we will contact you within 12 business hours, or you may contact us immediately at 1-321-319-4131

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    "As a small businessman, I need all my money just to make ends meet. Using Invoice Guard™ has saved me money. As soon as I turned the account over to them, they called my Debtor and he brought a check right over to me."   Read More "Our company thinks your program is fantastic. As a contractor, we always have issues with our payables. You guys are the best! It’s nice to find a product that really is a great value."
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    Invoice Guard™