At
Southwest Collection Service, Inc. accounts are handled on a contingency basis, (a percentage of the amount
collected).
There are no up front fees. Once the fee is agreed upon and the necessary paperwork is done, we begin the collection proceedings immediately. As collections are
received, client funds are deposited in a separate trust account. Client funds, less fees are then forwarded to clients along with the accounting reports.
Collections on debtors who have moved or left the area are also done on a contingency basis.
Usually at a higher percentage rate due to the difficulty involved. Once a debtor is located out of the area, the account will be forwarded to an affiliate close to the debtor for collection proceedings to begin. In cases like these your collected funds still come from Southwest Collection Service, Inc. with the accounting. All fees are then deducted from collections.
In cases where legal actions are needed, court costs and attorney fees will be advanced by Southwest Collection Service,
Inc.. Upon collection, these fees will be subtracted from the collections recovered as well as the standard percentage agreed upon.
To begin your collection process, please fill out our inquiry form.
Southwest Collection Service, Inc. strives to maintain the highest recovery rate in the least amount of time to all of
our customers. Our staff are highly trained for efficiency to maintain a consistent status of the best in the industry.
