Client Login »
Call Us at 1-321-319-4131
Our Lines Are Open From 8:00 AM to 8:00 PM ET

A collection agency is perfect for almost any business if the bottom line is being hindered by delinquent accounts. Services can be costly and bills mostly certainly do not just disappear; if you are owed money, you have the right to collect it. One drawback to the debt recovery process is that certain laws mandate that you wait and only send letters for months before you can get your money directly. If you need your money, talk to a collection agency. They will increase your revenue stream, free up more of the businesses time and resources and have the ability to use methods that you are likely not familiar with or trained for.

Medical offices often have a need for debt recovery because many emergencies are expensive and unplanned. When it comes to regular bills, many people will utilize the most convenient way to pay with the assets they have on hand. As a result, it can be months before a business gets the amount owed in full, if at all. The law gives a business only so many months before the debt is legally gone, so it is wise to consider the use of a debt collection agency. A debt collector improves the rate of payment and access to cash. Rather than becoming bogged down by office affairs, their sole focus is to recover the debt owed to you.

Courts, even when invoked, do not necessarily get your money back. Courts, most often, only afford people the right to pursue further actions. Court cases require many hours of personal time and cannot be reasonably used for every account. A collection agency takes charge of the delinquent account and utilizes a variety of inexpensive methods to get recover debt, including a credit report claim. Many people cannot risk a negative hit to their credit rating as it may risk their job and it increases the cost of everything else. Once debt collectors invoke this, many people quickly enter into payment negotiations.

A business debt collector normally does not invoke a credit hit without reason. However, when it comes to debt recovery it is only one method. Another method is to pursue wage garnishments or bank asset freezes. Litigation gives a collection agency the right to go directly where the money is. Instead of talking to an absent person, a collection agency gets right into the heart of the matter.

If your bottom line is being negatively affected, consider a debt collector today.

Sign Up Now

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

How many accounts a month do you typically submit for collections?

Enter the code below captcha

Testimonials

"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."
 Read More


Invoice Guard™