The Invoice Guard™ program works the following way:

100% of all monies collected on claims placed within the Invoice Guard network, within the first 60 days, go directly to you, the client.

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 $15.00 per account. This one-time charge will be due at the same time as your monthly $100.00 payment is due.

Step 1-You choose Invoice Guard™ by executing our agreement and paying the first month’s fee of $100.00. 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- Fifteen 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-Thirty-One 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, they will be advised to contact OUR office to pay their outstanding debt.

Step 6-Forty-Six days after placement of your claim(s), a final 4th 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): If at any time during the first 60 days of collection activity, 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) remains in non-compliance, 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 all monies collected that do not require litigation.

Step 7 - Your “Non-Compliant” debtor will be sent to a collection agency or law firm located within the same geographical area in which your debtor resides. All legal means and strategies available 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 our recommendation; 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 1-877-718-7847 and speak to an associate RIGHT NOW!