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Southwest Collection Service, Inc.
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MEMBERS  OF
                                     American Collectors Association
                                     California Collectors Association
                                     Orange Chamber of Commerce

Inquiries

If you would like to begin the process of collecting a debt or are interested in receiving a proposal for collection of your companies receivables please fill out the form below.

  • Please provide the following information regarding your company or yourself.

Company Name:

Address 1:

Address 2:

City:

State:

Zip:

Phone:

Fax:

Alt Phone:

E-mail:

Contact:

Position:

  • Please provide the following information regarding your debtor.

Debtor Name:

Company Name:

Address:

City:

State:

Zip:

Phone:

Fax:

Alt Phone:

E-mail:

What is the debt owed for?

When was the debt incurred?

Is account owed by a consumer or a business?

What is the balance owed ?

What type of evidence do you have to support this debt?

IE: signed contracts, invoices, estimates, statements, etc

Comments:

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Press one time only ! ( It will take a few moments to process the form.)

If a reply or confirmation via e-mail or telephone is not received within 36 hours please call or resubmit your request.  Thank you, Southwest Collection Service, Inc..

E-MAIL: swcollsvc@earthlink.net

1111 E. Katella Ave., Suite 260 P.O. Box 6349
Orange, CA 92867 Orange, CA 92863-6349
Phone (714) 532-6651 Fax (714) 532-1457

© 1999 - 2004 Southwest Collection Service, Inc. All rights reserved.