Invoice Guard
3700 34th Street, Suite 140
Orlando, FL 32805.
Phone: 1-877-718-7847
Fax: 1-877-730-5805

THIS AGREEMENT IS MADE BETWEEN RECEIVABLE PROTECTION SERVICES, INC., HEREIN REFERRED TO AS Invoice Guard AND ______________________________________________ HEREIN REFERRED TO AS CLIENT.

Level of Service:
GOLD (9-12 account placements per month) (A fee of $54.00 per month)
SILVER (5-8 account placements per month) (A fee of $39.95 per month)
BRONZE (1-4 account placements per month) (A fee of $19.99 per month)

1. CLIENT hereby engages Invoice Guard to handle collection of the debts and accounts placed with Invoice Guard under the terms and conditions stated below and to pay the initial fee and monthly payments due for the Gold Level Invoice Guard plan. Payments will either be made by check draft or credit card through Paypal. Upon placement of a claim, where a Debtor owes funds to CLIENT, Invoice Guard will use its best efforts to collect the claim on behalf of CLIENT. Invoice Guard agrees to charge a commission only on funds actually paid by Debtor to Invoice Guard or CLIENT and not the actual amount owed, subject to the provisions herein.
2. CLIENT warrants the validity, amount and authenticity of all claims placed with Invoice Guard for collection. Upon request, CLIENT agrees to forward documentation to Invoice Guard to prove the amount, and authenticity of the claim when requested. No settlement offer is approved without CLIENT’S consent.
3. CLIENT shall report all direct payments made by Debtor to CLIENT to Invoice Guard within three (3) business days of receipt of payment by CLIENT via fax to 877-555-5555 , and 30 days following placement, the commission due Invoice Guard on any direct payment received by CLIENT shall be remitted to Invoice Guard within fourteen (14) days.
4. All claims placed with Invoice Guard by CLIENT, regardless of amount, shall be collected by Invoice Guard at NO CHARGE to the CLIENT during the first thirty days of placement with Invoice Guard. Debtor will receive a minimum of four letters and ten attempts to contact the Debtor by phone, fax or email during the first 30-day period. All Payments made by Debtor or merchandise returned by the Debtor during the first 30 days of placement will either be directed to be paid directly to the CLIENT or forwarded directly to the CLIENT immediately upon receipt by Invoice Guard. Any claim that is forwarded to an attorney or collection network for further handling after 30 days shall be billed by Invoice Guard to CLIENT at a rate of 30% of any and all funds collected or value of merchandise recovered by Invoice Guard. Any claim placed with Invoice Guard by CLIENT that is involved in active litigation shall be billed by Invoice Guard to CLIENT at a rate of 40% of any and all funds collected or value of merchandise recovered by Invoice Guard. CLIENT understands that Invoice Guard may forward a case or a claim to an outside law firm or collection network to assist in the recovery of said account and hereby grants Invoice Guard permission to do so. CLIENT must give Invoice Guard approval in the event that such a transfer will result in an additional charge.
5. Any claim placed with Invoice Guard by CLIENT that has been previously paid by Debtor or is placed by CLIENT error will be billed by Invoice Guard to CLIENT at a rate of 10% of the claim as an administrative, clerical and initiation fee. There is a fee of 10% of the principal balance of the account for administrative, initiation and clerical expense on all accounts withdrawn by CLIENT following the first thirty days. If the claim has been forwarded to an attorney in Invoice Guard’s network, there is a fee of 15% of the principal balance of the account for cancelling or withdrawing the claim.
6. Invoice Guard shall account to CLIENT on a monthly basis all funds collected by Invoice Guard on CLIENT'S behalf.
7. CLIENT grants to Invoice Guard and any attorney or collection firm that Invoice Guard may forward CLIENT’S case to express authority to endorse and negotiate any check, draft or other negotiable instrument made payable to CLIENT for deposit in trust for distribution to CLIENT after deducting the commission and fees due Invoice Guard under this agreement. CLIENT specifically appoints Invoice Guard as its special limited attorney-in-fact to accomplish the actions of this paragraph.
8. In no event shall Invoice Guard be liable in any respect for the inability to collect any account placed with Invoice Guard by CLIENT for collection. Invoice Guard is not a guarantor of any specific result on accounts placed by CLIENT.
9. Invoice Guard shall hold harmless CLIENT from any claim, demand, action, cost or judgment, including a reasonable attorney's fee arising out of any action done or failing to be done by Invoice Guard in connection with the collection of any claim placed with Invoice Guard by CLIENT for collection.
10. This agreement shall be construed in accordance with the laws of the State of Florida. In the event that any provision hereof is found to be invalid or unenforceable, then that provision shall deemed to be severed and removed and the remaining provisions shall remain valid and in full effect.

Questions? Call 1-877-718-7847 and speak to an associate RIGHT NOW!