![]() Any information obtained will be used for that purpose.This is a web site of a collection agency.Several factors will impact how much a collection agency will charge. If we do not receive a dispute, we will assume the debt is valid and continue the process. The patient will have 30 days to dispute the collection in writing. ![]() You might be contacted by a debt collector if you haven’t made loan or credit card. The average debt collection fee is typically between 20 to 40. Our medical debt collection team will make contact with the patient by phone, email, or letter to request full 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. Debt collection is when a collection agency or company tries to collect past-due debts from borrowers. 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. Please ensure that you are paying the correct party and that you have a valid account number received from us. This site provides a secure payment portal for making online payments. For assistance, please contact us at (866) 558-3328. This information can be found on your bill. IMPORTANT: Please make sure that you have correctly inputted your account number and creditor’s name in the payment form. 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. Any rights not expressly granted herein are reserved by Southwest Recovery Services Inc. and that this Agreement constitutes "a writing signed by You" under any applicable law or regulation. You further agree that this User Agreement forms a legally binding contract between you and Southwest Recovery Services Inc. Credit Card Transactionīy submitting payment information through this Service you agree to the terms and conditions of this Agreement and any documents incorporated by reference. You can also mail your payment directly to Southwest Recovery Services LLC, 16200 Addison Road Suite 260, Addison, TX 75001. Also, you don’t owe the collector 1000, because they only paid 100 for your debt. ![]() Besides, the creditor already got their remedy for the debt in the 100 from the collector. If you pay 1000 to the debt collector, that doesn’t restore the creditor. 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. The creditor sold your debt for 100 to a debt collector. This communication is from a debt collector. This is an attempt to collect a debt and any information obtained will be used for that purpose. 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. Welcome to the Southwest Recovery Services LLC payment processing site.
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