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Appliance Debt Collection

If you own an appliance company, and your customers aren’t paying their invoices, our team at Southwest Recovery Services can help. You provide the essentials to a household: stoves, refrigerators, microwaves, washing machines, dryers, you name it. But even though you supply the backbone of a comfortable home, customers don’t always show their appreciation. They may fall behind on bills, which can greatly impact your company. After all, you need a consistent income in order to keep the business running. Don’t let your customers take you for granted. Southwest Recovery Services can help you recover the debt. Our appliance debt collection agents will collect the overdue payments efficiently, so you can continue supplying home essentials.

Challenges of Appliance Debt Collection

Your business deals with heavy workloads. Helping people choose suitable appliances for their home or business and delivering these big purchases requires a lot of resources. The sales team uses their communication skills to match customers with their ideal machines and devices, while convincing them to make the purchase. Meanwhile, your appliance delivery services are constantly on the go. There simply isn’t time or resources to collect past due bills. Besides, your team might not be trained in the proper collecting methods and regulations. They would require training, or you would need to hire more staff that is well-versed in appliance debt collection. However, then you would need to build the infrastructure to house them.

As you can see, debt collection requires many resources. The most effective and convenient solution is to outsource to Southwest Recovery Services. Our team is professionally trained in all aspects of the collection process, and we will collect the overdue invoices promptly.

Benefits of Outsourcing Debt Collections

Our expert team of agents are trained in best practices for recovering debt from all kinds of clients. They have been in plenty of scenarios and know how to navigate around difficult customers. Our agents are respectful towards your clients and uphold your reputation. We understand the importance of maintaining a good relationship with your customers, so they can continue to trust and invest in your business. 

Additionally, Southwest Recovery Services uses every available strategy to collect your debt, including:

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

Our goal is to come to an agreement with your debtors, and collect the payments as smoothly as possible. We offer various payment plans as well, so they have an easier time paying their dues.

Let Southwest Recovery Services Do Your Heavy Lifting

Team up with Southwest Recovery Services and let’s collect what is rightfully yours. We are a contingency collection agency, meaning there are no upfront costs or liabilities when giving us a try. We don’t get paid until you do. This motivates our agents to perform their best collection strategies, so we can both benefit from our hard work. We can relate to your customers and compel them to pay, without affecting your great reputation. Our appliance debt collection agents will work tirelessly to recover past-due debts. Contact us today to learn more about our services and how we can serve your business.

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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