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Individual Claims
When dealing with debtors who are individuals, certain laws restrict
the abilities to collect the debt by a third party. At RPS
Worldwide, our collection staff is fully trained in the Fair Debt
Collection Practices Act and other applicable statutes regulating
debt collection against individuals. We know how to contact the
Debtor and when. We know how lawful pressure can be brought to bear
to extract payment. We know that professional persistence and the
power of communication will result most often in recovery.
Our staff works hours designed to maximize the chances of reaching
the Debtor by phone, fax or email and we employ every tool available
to recover the funds due you. We understand that time is not your
ally when seeking to recover on a bad debt from an individual and we
will immediately commence our efforts upon receipt of your accounts.
Our initial letter is generally mailed within 24 hours of the time
the case is accepted by our office; the first phone call comes
shortly thereafter.
Often, Debtors move and attempt to conceal their whereabouts. At RPS
Worldwide, we employ the most up to date search capabilities to
track and locate your Debtors. In most cases, our skip trace service
is free to clients who have active accounts placed with our office.
RPS Worldwide is your best bet for professional, persistent debt
collections from consumer and individual debtors. If we don’t
recover your money, you don’t owe us a fee! Our litigation referral
service has existing relationships with attorneys in every state and
in many countries abroad if your consumer debt account requires
litigation in order to effectuate collection.
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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™
•
$100 a month
•
Submit up to 4 accounts per month
•
All money goes directly to you
•
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.
•
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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