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Educational Institutions

The education industry is no stranger to past due accounts, with a number of fees and fines being charged by colleges and universities, public school districts, and even private schools. These fees are often a key part of any educational institution’s budget, and a large number of outstanding balances can severely damage the institution’s ability to fund classes, activities, and even scholarships. Our goal at Invoice Guard™ is to help these institutions recover outstanding debts in an effort to maintain their fiscal integrity throughout the year. We help collect the following debts:

– Past due tuition balances
– Room and board fees
– Textbook charges
– Student loan balances
– Miscellaneous fees
– Any fines applied to a student account
– Many more

Our collection agents have extensive experience in the area of educational collections, and they dedicate themselves to a reasonable and amicable approach from start to finish. This approach helps the educational institution maintain strong student relationships, even while collecting a debt on the institution’s own terms. Best of all, our unique approach to collection keeps students in the university’s purview and ensures that they’re ready to pay off their debts, return to class, and succeed in their endeavors.

Invoice Guard™ counts itself as one of the most effective collection operations for the educational industry because we produce real results that benefit both the institution and the student. With clear lines of communication, both via telephone and written correspondence, and an amicable approach that focuses on maintaining relationships, we achieve real results very quickly.

To maintain a strong fiscal position and recover outstanding student balances, educational institutions have no better choice than the combination of experience, communication, and success, enjoyed by Invoice Guard™.

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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