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Debtor - collection agency, collections agency, collection agencies, collections, debt collections, small claim court

 

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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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Term: Debtor

 
 

Definition: one who owes a debt, see obligor.

 
 

Glossary

 
 

Account

Account Holder

Account Schedule

Agreement

Assignment

Bankrupt

Bankrupt Account

Bankruptcy

Bankruptcy, Chapter 7

Bankruptcy, Chapter 13

Bankruptcy Discharge

Bankruptcy Dismissed

Bankruptcy Proof Of Claim

Bankruptcy Proof Of Filing

Bill Of Sale And Assignment

Borrower

Cardholder

Charge Account

Chargeoff

Chargeoff Account Or Receivable

Chargeoff Date

Chargeoff, Fresh

Chargeoff, New

Chargeoff, Primary Placement

Chargeoff, Secondary Placement

Chargeoff, Tertiary Placement

Chargeoff, Warehouse Or Archive

Chargeoff, Zero Agency

Claim

Closing

Closing Date

Collateral

Consumer

Consumer Loan

Contact

Credit Card

Current Balance

Cut Off Date

Cut Off Date Amount

Debtor

Deceased

Deficiency Balance

Deficiency, Auto

Deficiency, Mortgage

Delivery Date

Document

File

Fraud

Ineligible Account

Interest

Interest Rate

Last Contact Date

Late Charges And Fees

Lien

Media

Mortgage

Non Obligor

Officer Certificate

Outstanding Balance

Paid In Full

Principal Balance

Private Label Card

Purchase Price

Reaged Account

Receivable

Receivables

Recovery Rate

Recovery Rate Calculation

Repayment

Retail Card

Settled In Full

Settlement

Transfer

Transfer Date

Ucc

Ucc Financial Statement

Uncollectable Account

 

 

 
 

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.

 

 

 

Click here for more information 

 

 

 

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!

 

Click here for more information

 
 

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