Skip to content

If you own a furniture company, you are used to the mass amounts of customers that are remodeling their homes or have become new homeowners and are in need of couches, dining tables, chairs, etc. you provide homeowners and business owners essentials for their space. And furniture isn’t inexpensive. Therefore, your customers are leaving your stores with hefty bills and you are trusting them to pay them back in small monthly payments or the entire payment in a few months. But what if they don’t follow through on their end? Your furniture store can suffer greatly if you don’t have consistent income flowing in. Let’s not let this happen. Team up with Southwest Recovery Services. We are a debt collection agency that is made up of agents who are professionally trained to collect unpaid bills in a timely manner. 

Debt Collection Challenges Furniture Companies Face

Running a furniture store is no easy task. There are many departments that need attention, such as marketing, operations, sales team, etc. In order to sell furniture, your store requires floor presence at all times. You may not have the time or resources to have your team working on collecting unpaid bills. Not to mention, money is a sensitive topic and needs to be approached in an appropriate manner. Debt collection requires training, since there are many rules and regulations that need to be followed.

You have other options to collect the debt. You can either hire a staff that is already trained and that will solely focus on collecting unpaid bills for your furniture store. However, you will also need to invest in additional infrastructure to house them and equipment to aid them in their collections. Your most convenient and cost-effective solution is to outsource to a debt collection agency. 

How Southwest Recovery Services Can Help 

Our team of agents has many years of experience in the collection practices. We have worked with all types of customers in all types of scenarios. We professionally train our agents on how to approach the sensitive topic of money. Our follows state and national rules and regulations such as these:

  • 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

We also operate on a contingency basis. That means that we don’t get paid until you do. This motivates our agents to use every available strategy to recover the money that is rightfully yours. We utilize strategies such as:

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

We will treat your customers like if they were our own. We understand how important your reputation is for  your brand image and marketing, which is why we will treat your customers with professionalism and respect. Our agents do their best to come to an agreement with your customers for a timely debt collection.

Team Up with Southwest Recovery Services Today

Hand over your debt recovery tasks to Southwest Recovery Services. We will get started as soon as you call. Let’s keep your furniture store running smoothly with a consistent flow of income. Get in touch with us today to learn more about the ways that we can help 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:

Make A Payment