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Unfortunately, there comes a point in every business where you have to collect on delinquent accounts. With the proliferation of allowing customers to pay with credit cards and checks, it has become extremely too common when you inevitably have a customer who either refuses to pay their bill or forgets to pay their bill. When you have one of these situations, you are left with very few options. You may attempt to contact the debtor and try to recover the debt personally, but this is often extremely time-consuming and overall unsuccessful. A better course of action is to employ the services of a debt collection agency that will work to recover your debts for you.
If a customer has a debt with you and they cannot be reached, they are more than likely in other financial troubles and are trying to avoid being contacted. By choosing to hand over your debts to a debt collection company you can leave the task of trying to locate your debtors to a professional national collection agency like Invoice Guard™.

It is a very cost effective method to allow a debt collection company to collect on all of your delinquent accounts. By allowing a professional, national collection agency to handle the collection process for you, you are guaranteeing that they will negotiate the most return on your money for you. Often times, a business is unable to collect their own debts simply because they are unable to track down the debtor and even if they do, they are ill-equipped to negotiate with that person. Negotiating with a debtor over a past due debt are often times an uncomfortable process. It is almost always best left up to a professional to deal with those types of conversations.

A debt collector will meet with your company to analyze all of the debts and delinquent accounts that remain in your portfolio. That debt collector will then begin to compile contact information on those debtors through his national collection agency. A debt collection company is able to put a debt collector into the field and support him with all of their available resources. Collecting on debts is their sole purpose, and they are extremely efficient at it. You should be able to focus solely on running a successful business, not debt recovery. By employing the services of Invoice Guard™ you will not have to concern yourself with the unpleasant task of collecting on delinquent accounts and can instead put all your efforts into maintaining a profitable and sustainable business.

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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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