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Alarm and Security Company Collections

Commercial security systems have grown in popularity in recent years. Countless businesses across the nation use the latest security systems and 24/7 alarm monitoring services to protect their assets. As a security alarm manufacturer, installer, or alarm monitoring facility, your company provides essential protection to these businesses. 

But have these businesses that rely so heavily on your services failed to pay you for your products and services? Are you struggling to collect payments from these clients? At Southwest Recovery Services, we understand the importance of the commercial security industry, and how vital it is that you get paid to maintain streamlined security services and avoid going out of business. That’s why we offer top-notch debt collection services for security system providers nationwide. 

Protect Your Bottom Line and Recover Debts Fast

The worst thing you can do with outstanding debt is to let it sit. When outstanding debts go unaddressed, they cost your business more in time and resources and can even hurt your bottom line. Southwest Recovery Services uses the latest technology to identify and address outstanding debts as soon as possible. Our experienced debt recovery agents will also identify any issues we find in your billing system to make your company’s internal collection process more streamlined and efficient. 

Collect Debts With More Success and Better Outcomes

Your clients are more likely to pay their bills if you involve a third-party debt collection agency. Your staff most likely doesn’t have the training to effectively collect payments from delinquent accounts, which means you’re going to have less success if you attempt to collect on your own. 

Southwest Recovery Services works hard to identify delinquent accounts and make contact with them using frequent follow-up attempts. Once we’ve made contact with your customer, we use a firm but friendly approach to request payment without making your customer feel offended or defensive. This industry-tested strategy allows us to collect more payments with better outcomes. 

Safeguard your Reputation and Never Lose Valued Clients 

Business owners often refuse to hire a debt collection agency because they don’t want to lose their most valued clients or damage their reputation. The truth is that debt recovery agents are trained to speak with your clients in a friendly, understanding manner that doesn’t reflect poorly on you or your business. We try to empathize with any problems your customer may be experiencing, which makes them more willing to agree on an account resolution. This means you will finally get paid without compromising the trust your clients have in your business.

A Unique Approach to Debt Collection

Debt collections are heavily regulated by the government for the protection of clients. Southwest Recovery only uses methods that comply with these regulations, and we’re always striving to give your business the best representation we can. Unlike other collectors, we know the value of friendly, understanding collection calls and quality business representation. Your business is important to us, which is why we work hard to represent it in a professional, polite manner. 

Southwest Recovery: Alarm Monitoring and Security Company Collection Services

Southwest Recovery Services is here to help you collect delinquent payments when you need them most. Here’s what we can do for your business:

  • Frequent follow-up attempts to make quick contact with your customer
  • Protect your bottom line
  • Dispute resolution
  • Improve your billing system to reduce bad debts in the future
  • Polite and professional business representation

Hire Southwest Recovery Services to protect your reputation and your security system business while collecting payments from delinquent accounts. Our industry-tested, firm but friendly approach allows us to collect more money for you. We’re a contingency-based agency, which means our pay depends on the quality of the work we do for you. Call us to get in touch with an experienced recovery agent today!

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.

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