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Why Choose RPS Worldwide?
	We use only licensed and bonded law firms to recover your money.
	We eliminate the middleman "The Collection Agency" . No Third Parties!
	We make the litigation process easy
	Those who push hardest for their money get paid first!

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Affiliate Benefits

Simple, fast, and free account setup.
Free Support and marketing tools
Online access to your traffic performance and your commission.
Great earning potential
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Option One - Our No Recovery No Fee Service

Our Attorney Recovery Service consists of three phases

Phase One
Within 24 hours of placing an account, the following will happen:

The first of four letters is sent to the debtor via US Mail. Your case will be placed into the workload of one of our on staff collectors. Our collector will attempt to contact the debtor and produce a resolution to the matter. Expect our collector to place daily phone calls, the first 14 to 21 days, in an attempt to contact the debtor. 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 debtor�s jurisdiction.

Phase Two

Upon our office sending your case to one of our affiliated attorneys, you can expect the following:

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.

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 our firm or our affiliated attorney nothing. 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 vary depending on the debtor's 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 our attempts to collect via litigation fail, the case will be closed. You will owe nothing to our firm or our affiliated attorney.

Option 1

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.

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Option 2

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!

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If you are a licensed attorney and would like to join our network, take the opportunity to fill out our application and we will get back to you as soon as possible.

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