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Client Reports

Southwest Recovery Services offers our clients the most comprehensive reporting in the industry. If we do not have a report that meets or exceeds your needs, our information specialist can design one for you.

Paying Summary

This is the report the other agencies would not send you. This reports shows the payments received on your accounts that have been received by our office.

Inventory Report

This report is an inventory of every account you have ever placed with Southwest Recovery Services. It includes all demographic information and includes your account number.

Comment Summary

This report actually lets you track the progress of our Recovery Agents. This reports contains records of all calls and notes of any activity taken on the account. Date and time of activity is indicated. We feel that you should be kept abreast of all collection activity. With this report at your side you can be on the front lines of your collection battles.

Monthly Statement

This report includes information regarding who has paid during a specific month. It includes payments received by you, the client, and us at  Southwest Recovery Services. The statements are sent out along with a check for monies due by the 15th day of the month following the month the money was collected.

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

Payment Processing

  • Online Payment Terms and Conditions

    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.

    *** NOTICE ***

    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.

    Credit Card Transaction

    By submitting payment information through this Service you agree to the terms and conditions of this Agreement and any documents incorporated by reference. You further agree that this User Agreement forms a legally binding contract between you and Southwest Recovery Services Inc. and that this Agreement constitutes "a writing signed by You" under any applicable law or regulation. Any rights not expressly granted herein are reserved by Southwest Recovery Services Inc.. By clicking on the "I Agree" button and by clicking on the “click here to pay by credit card” button, you are accepting these terms and the stated fees for using this service.

    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.

    Question? Contact Us:

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