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Sewer and Plumbing Collections

After a day full of fixing clogged drains and leaky faucets, the last thing you want to do is collect unpaid bills from your clients. Money is a delicate subject, and relationships can get ruined if the subject isn’t approached appropriately. But you deserve to get paid for the laborious services that you provide. Well, there’s no need to worry. Southwest Recovery Services has you covered. We can manage your accounts receivable and recover debt in a timely manner. So, if your sewer and plumbing company needs help collecting, give us a call.

Challenges of Sewer and Plumbing Debt Collections

Dealing with slow drains, toilets that don’t want to flush, broken and dirty sewers, and frustrated customers can become a lot to handle. But there is no doubt that you know how to respond in these situations and know how to efficiently fix these problems. However, collecting unpaid bills from these customers can be rather challenging. You need proper training so you can abide the rules and regulations in collection practices. 

You do have the option of hiring additional staff to take care of debt collection, but you would need to invest in infrastructure to house them and equipment to facilitate their tasks. This can turn into a bigger expense than you had anticipated. The most effective solution is outsourcing to a debt collection agency, like Southwest Recovery Services. 

Benefits of Teaming up with Southwest Recovery Services

Our team of agents is professionally trained to handle any kind of scenario and all types of customers. We follow federal, state, and local regulations, such as:

  • 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

Maintaining your good reputation is a top priority, and we understand how important good relationships with customers are. That’s why our agents do their best to workout an agreement with your clients. We also offer a variety of payment options to ensure we collect as much of the debt. Our agents use every available strategy to collect, such as:

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

Southwest Recovery Services operates on a contingency basis, which means that we don’t get paid until you do. This motivates our agents to work tirelessly to collect what is yours. 

Get in Touch with Southwest Recovery Services Today

So, if your sewer and plumbing company is tired of collecting unpaid debts on your own, give Southwest Recovery Services a call today. We help all types of businesses, ranging from medical collections to utilities, and our customers are always satisfied. Don’t let your business run short on profits. We are a full service collection agency that is based in Texas, but we provide nationwide service. We’ve been in the industry for decades, and our agents know how to work through all kinds of situations. Let’s start maximizing your cash flow today with our debt recovery services.

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: info@swrecovery.com

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