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NSF Returned Checks

Whether it’s due to a brief oversight by the consumer, or a deliberate attempt to defraud a company, virtually every business has dealt with checks that have been returned due to non-sufficient funds. These returned checks are bad enough on their own, but they come with a pretty high amount of fees associated with the check’s rejection in the first place. When all is said and done, many businesses can find themselves facing a significant financial hurdle after their customers have written just a few returned checks.

At Invoice Guard™, we’re sensitive to the costs involved with non-sufficient funds and returned checks. We know that most consumers don’t mean for this to happen, and most consumers write checks with the best of intentions. Mistakes happen, and it’s our goal to make sure that those mistakes can be quickly resolved and collected, saving our business clients money while ensuring they’re paid all of the money they’re owed.

Businesses who accept checks not only need to know that they have someone who will represent them in the event of a returned check. Indeed, it’s equally important that consumers are dealt with in a fair, amicable way. This helps retain the business of customers even if they’ve unfortunately written a bad check.

At Invoice Guard™, our in-house team of collection professionals will work to right the wrongs of non-sufficient funds notices and returned checks. And we’ll rebuild and restore the customer relationship that existed before the check was returned to the business. That bodes well for immediate fiscal solubility and long-term success with a broad group of customers.

By focusing on communication and relationships, our team can turn a returned check into a momentary mistake that doesn’t risk long-term customer alienation.

Request a Quote

Invoice Guard™ 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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