The Invoice Guard™ program works the following way.
100% of the money collected by Invoice Guard™ or its affiliated collection agencies and/or law firms within the first 60 days of placement into the Invoice Guard™ Collection Network, on behalf of you, the client, or your company will be sent directly to you.
Invoice Guard™ will be entitled no commissions.
Our standard agreement covers a 12 month period, and if not cancelled after the expiration of the agreement, we will continue on a month to month basis.
Client can submit up to 4 accounts per month. Any unused placements within any month can be carried over to the next month. Any accounts submitted over your 4 account per month limit will be charged a one -time fee of $25.00 per account. This one-time charge will be due at the same time as your monthly $99.99 payment is due.
Step 1-You choose Invoice Guard™ by executing our agreement and paying the first month’s fee of $99.99. Click Here To View The Agreement
Step 2-You are provided a user name and password that will allow you access to our International Debt Recovery Network, where you provide the debtor information on each case you are submitting for collection.
Step 3-Within 24 hours of placing your claim(s) an initial demand for payment letter will be sent to the debtor(s) you submitted. The debtor(s) will be advised to contact your office to pay their outstanding debt.
Step 4- Thirty days after placement of your claim(s) a stronger second demand for payment letter will be sent to the debtor(s) you submitted. The debtor(s) will be advised to contact your office to pay their outstanding debt.
Step 5-Fortyfive days after placement of your claim(s) a strong third demand for payment letter will be sent to the debtor(s) you submitted. The debtor(s) will no longer be directed to communicate with you, but will be instructed to contact OUR office to pay their outstanding debt within 14 days.
(Note): Any time during the first 60 days of collection activity that you decide to remove your debtor(s) from collection you will be able to do so by either calling us or by simply logging on to your account and closing the claim in question.
If at the end of the Invoice Guard™ 60 day recovery cycle your debtor (s) has not paid their obligation, and you HAVE NOT requested to have your claim(s) pulled from the Invoice Guard™ network your accounts will be worked in the following manner:
Any account placed with Invoice Guard™ that remains in active collections 61 days after your placement of the account will be considered a “Non-Compliant” debtor and will be collected at a rate of 20% of any monies collected that do not require litigation.
Your “Non-Compliant” debtor may be sent to a collection agency or law firm located within the geographical area of where the debtor resides. All legal means and strategies known will be utilized to aid in the recovery of your money.
If your “Non-Compliant” debtor still refuses to pay we will then advise you of what we recommend, which will be either closure of the case or litigation.
If you choose to close the case you will owe NOTHING to Invoice Guard™ or their affiliated collection agencies or law firms.
If you choose litigation, your claim will be litigated at a rate of 35% of any monies recovered.
If the Invoice Guard™ affiliated law firm fails to recover your money through litigation you will owe nothing to Invoice Guard™ or its affiliated law firm.
Questions? Call 1-321-319-4131 and speak to an associate RIGHT NOW!