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You wouldn’t let someone walk out of your store without paying, would you?. If that happens too often, then you naturally go out of business. Therefore, why would you let someone skip out on a debt that they rightfully owe you? The equation does not make a lot of sense when you use this analogy. That is why you have to collect all debts owed to you. The easiest way to do this is to use a debt collector.

Hiring a collection agency is a great way to recover all debts emanating from the delinquent accounts in your portfolio. A collection agency has dealt with thousands of individuals who have tried to skip out on their debts before. Indeed, debt recovery is precisely their job.

A debt collector is much more intimidating to someone who has not paid their debts than just hearing your voice on the phone asking them to pay up. Obviously, they are not particularly afraid of you if they are not paying the debts owed to you in the first place. However, when a collection agency gets on the line with them, things become more serious.

Invoice Guard™ is a debt collector that has been in the business for quite some time. They are well respected in the industry, and you should seriously consider using their services. The great thing about this debt collector is the simple fact that they get the job done quickly and ethically. A lot of business owners have worries about how their debt collection process is going to happen. Many worry that something unethical might happen that brings a law suit on them. This kind of thing happens very rarely, but it is almost unheard of with Invoice Guard™. You can rest assured that you are in good hands with us.

If you are beginning to see the list of delinquent accounts grow, it is imperative that you tackle this problem immediately. Not only do you want to get your money as quickly as you possibly can, but you also want to make sure that you are not sending a message that it is okay to fall behind on your financial obligations with your company. Avoid that scenario and hire Invoice Guard™ today.

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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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