Questions? Call 877-285-9929 and speak to an associate RIGHT NOW!

Cost Effective Debt Collection Services by RPS Worldwide 

We offer innovative debt collection services at a fixed rate. Rather than paying out up to 50% of your collected debt in fees, you simply pay a small fixed monthly fee while we collect what is rightfully yours.

Invoice Guard™ is our easy Three Phase collection service. Simply choose your package, and we'll collect your debt!

Silver Package: Placement of Up To 8 accounts per month, $39.95 per month.

How to get started 
Accept the terms of service 
Click to order button below. 
You will be offered two ways to pay, by credit card or by electronic check. 
Your initial payment will be $39.95 which will pay for your first month's membership. 
You will then be charged at a rate of $39.95 per month for the next 11 months. 
After making payment you will be redirected to a "check list" page that will provide you with the tools needed to submit your first months accounts. 

HOW IT WORKS

Phase One
Within 24 hours of placing the account with our office the first of four letters is sent to the debtor via the US Mail. Each of the four letters will be sent seven days apart. Our collectors will attempt to contact the debtor and produce a resolution to the matter. We make a minimum of ten attempts to contact the Debtor personally through telephone, faxes and emails. All payments go directly to you. You pay no commissions on any money collected. If the debtor pays during Phase One you notify us of payment and we close our file.

If all attempts to reach a conclusion to the account fail, we go to Phase Two where we immediately forward the case to one of our affiliated attorneys located within the debtors jurisdiction.

Phase Two
Upon our office sending your case to a local attorney within our network, you can expect the following.

• The receiving attorney will immediately draft the first of several letters to the debtor on his law firm letterhead demanding payment of the debt owed to you. 
• The receiving attorney or one of his staff members will immediately start attempting to contact the debtor via the phone, in addition to the series of letters. 
• If all attempts to reach a conclusion to the account continue to fail, we will send you a letter explaining the issues surrounding the case and what we recommend for the next and final step. 
• If the debtor pays during Phase Two we charge a fee of 30%.

Phase Three
Our recommendation will be one of two things.

If after a thorough investigation of the facts surrounding the case and of the debtors assets, we determine the possibility of recovery is not likely we will recommend closure of the case.  You will owe nothing to our firm or our affiliated attorney for these results.

If our recommendation is litigation you will have a decision to make. If you decide not to proceed with legal action we will drop the case and you will owe neither our firm or our affiliated attorney anything. 

If you decide to proceed with legal action, you will be required to pay the upfront legal costs such as court costs, filing fees, etc., these fees typically range from $600.00 to $700.00 depending on the debtors jurisdiction. Upon payment of these funds, our affiliated attorney will file a lawsuit on your behalf for all monies owed, including but not limited to the cost to file this action. If the debtor pays during Phase Three we charge a fee of 40%.

If our attempts to collect via litigation fail, the case will be closed. You will owe nothing to our firm or our affiliated attorney.

Questions? Call 877-285-9929 and speak to an associate RIGHT NOW!