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Commerical Claims
At RPS Worldwide, we know that when your business does not receive
the funds that are due you it can mean significant difficulties for
your business. We also know that there are occasionally things that
arise that prevent a good customer from paying an invoice. Your
frustration mounts as the customer begins dodging your calls and
will not respond.
In the commercial arena, RPS Worldwide has many years experience in
recovering past due accounts and claims for our business clients. We
know how important it is to your business that you receive the funds
that you are rightfully due. Our experienced staff of professional
collectors know how to apply the correct type of pressure to make
your recalcitrant customers pay you the money you are owed.
RPS Worldwide offers this valuable service to your business on our
“no Recovery-No Fee” program. If we don’t collect your funds, You
don’t owe us a fee.
Your commercial claim will be quickly analyzed by our trained
personnel who will immediately proceed with collection efforts. Your
debtors will be treated professionally, but pressure will be brought
to bear on the decision maker at your Debtor’s business in an effort
to compel payment. Generally, we can report to you within 30 days as
to the likelihood of recovering your funds. We rely on our clients
to make all case-impacting decisions and we strive to keep you
informed as to the progress of your case.
Our litigation service makes it possible for clients to have access
to some of the best collection attorneys available without having to
pay an hourly fee. If the Debtor refuses all attempts to extract
payment, our helpful and knowledgeable staff can make recovery
through the court system much less of an aggravation and annoyance.
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No Recovery No Fee Service
If we don't collect, you don't have to pay
After a
combined 35 years in the collection industry, the principals at RPS
Worldwide know a thing or two about collecting bad debts. After
helping over 10,000 clients recover many millions of dollars in past
due receivables, our experience has proven the obvious: the longer a
client waits to use third party intervention to collect a past due
receivable, the less likely is a recovery of the funds due.
Click here for more information |
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Invoice Guard™
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$100 a month
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Submit up to 4 accounts per month
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All money goes directly to you
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Pay No Commissions
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!
Click
here for more information |
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Resources |
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Affiliate
Benefits
•
Simple,
fast, and free account
setup.
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Free
Support
and marketing tools
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Online
access to your traffic
performance and your commission.
•
Great
earning potential
•
Pays
Ten Levels Deep!
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