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How Gyms Afford the Newest Equipment

Keeping your equipment up-to-date is every gym’s priority. You want to ensure that all the machines are working properly, and that sometimes means investing in new equipment. After all, you have to supply your clients with the tools to work out. If you have noticed that you don’t have the income needed to invest in the newest equipment, then you might be having a problem with collecting payments. If your clients are falling behind on paying their gym membership or have completely stopped paying for it, give Southwest Recovery Services a call. We will collect the unpaid bills in a timely manner. We also offer accounts receivable management and we can keep track of your monthly income. With our help, we can help you recover the lost income, so you can keep your machines up-to-date.

What Is Debt Collection?

Debt collection is the practice of pursuing payments of debts owed by businesses or individuals. When a company isn’t receiving payments for their services, debt collection agencies are outsourced. We collect what is rightfully yours, using a number of strategies, including:

  • Oral and Written Communication
  • Customer Service Quality Standards
  • Effective Negotiation
  • Skip Tracing Techniques
  • Credit Reporting
  • Legal Action

There are national and state rules and regulations that need to be followed in order to conduct ethical collections. Southwest Recovery Services abides by the following:

  • Health Insurance Portability and Accountability Act 
  • Fair Credit Reporting Act
  • Bankruptcy Laws
  • Fair Debt Collection Practices Act Certification Class
  • American Collectors Association Rules and Regulations

What Sets Southwest Recovery Services Apart?

Southwest Recovery Services only gets paid when you do. That means that there are no risks taken when you begin services with us. There are no upfront or hidden fees. Once we have collected the unpaid debt, then we will receive a percentage for our services. In other words, we work on a contingency basis. This motivates our agents to use every available strategy to collect. 

Uphold Your Reputation

Our agents treat all of your customers with respect and professionalism. Our goal is to come to an agreement with them about a collection plan that works for them too. This will ensure a smooth collection process. We understand how important the reputation is for a gym business, which is why we uphold it. Not only will there be the newest equipment available, but your customer-business relationship will be in good hands too.

Accounts Receivable Management

Gyms are able to afford the newest equipment when their cash flow is steady. It’s not easy keeping track of all of the finances, especially when running a gym. But Southwest Recovery Services can help. Our goal is to enhance your cash flow and financial predictability. We will help you stay in front of the invoicing and receive payments continuously and consistently.

Team Up with Us!

If your goal is to keep your customers happy with the newest gym equipment, collect those unpaid bills and improve your cash flow management. Better yet, let Southwest Recovery Services do it for you. Increase your gym’s popularity with a stable income.

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    Southwest Recovery Services is a national collection agency with offices in Texas, Oklahoma, Missouri, Ohio, Florida and Georgia.

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      Welcome to the Southwest Recovery Services LLC payment processing site. Please read and agree to the following online payment terms and conditions, website Terms of Service, and Refund Policy prior to agreeing and completing your online payment.

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      This is an attempt to collect a debt and any information obtained will be used for that purpose. This communication is from a debt collector. If you have any questions or would like to talk to a live Collections Specialist, please call us at (866) 558-3328 during standard business hours: Monday thru Friday 8am-6pm CST. You can also mail your payment directly to Southwest Recovery Services LLC, 16200 Addison Road Suite 260, AddisonTX 75001.

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      IMPORTANT:  Please make sure that you have correctly inputted your account number and creditor’s name in the payment form. This information can be found on your bill. For assistance, please contact us at (866) 558-3328. 

      This site provides a secure payment portal for making online payments. Please ensure that you are paying the correct party and that you have a valid account number received from us.

      If you do not know your account number, please do not make a payment through this web site at this time. Instead, please Contact Us to obtain your account number before returning to make the payment. Without the account number we cannot credit your account with the payment you make on this site, which would result in a significant delay in processing of your payment.

      • This is a web site of a collection agency.
      • This is an attempt to collect a debt.
      • Any information obtained will be used for that purpose.

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