Skip to content

Nearly every industry engaged in the production and manufacturing of goods relies on the logistics sector for the transportation of these goods. At Southwest Recovery Services, our diplomatic approach to domestic and international debt collection ensures fast settlement of debt for a higher rate of recovery and reduced write-offs.

Recover Receivables from Outstanding Past Due Credit Accounts

Statista reports that the logistics industry in the US spends over $1.6 trillion per year, with two-thirds, or $1.037 trillion, going to transportation. Meanwhile, logistics companies have been showing growing signs of financial distress due to delayed or non-payment from clients, especially those with whom credit accounts have been extended. Southwest Recovery Services increases your cash flow by adopting advanced tools to aid recovery activities and settle debts quickly. 

We are Your Local Partner in International Debt Collection

For international transactions, most shippers rely on third-party logistics providers who, in turn, rely on their partners across international borders. Collecting debt from international partners carries an even bigger uncertainty due to differences in both countries’ laws, which often affects your ability to collect. That is why it is important not only to have experience and know-how in debt collection, but to have local partners who can help recover debt successfully. 

Supporting the Economy

The transport and logistics sector makes up a large portion of the entire US economy, accounting for up to 10% of GDP. It is estimated that an astounding $4,422 worth of goods are transported every second. However, the industry has also been met with much distress with stiff competition, stricter regulations, an increasing deficit in the workforce, and overwhelming debt through accounts receivables. In the face of severe distress, Southwest Recovery understands the value and contribution of the logistics industry to our economy. That is why we partner with those in the logistics sector to increase collection efficiency, resolve cash flow issues, and continue their contribution to the economy.

Southwest Recovery Can Help

Companies involved in logistics often rely on small clerical teams to handle collections. These teams are often untrained and do not have the time, experience, or capacity to collect receivables. Southwest Recovery Services does. Here are a few examples of what we can do for you:

  • Analyze credit history and payment capacity of delinquent clients
  • Soft collection reminders as gentle nudge to collect
  • Contingency measures for unwilling payors
  • Amicable legal support for collection measures

Experience quick and systematic recovery of the debts owed to you with Southwest Recovery Services. We treat debtors with dignity and respect, and we’re ready to get to work for you!

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