Summit Recovery Service
Summit Recovery Service

Turn your accounts receivable into revenue!

Accounts receivable, with a Personal Touch

Accounts receivable, with a Personal TouchAccounts receivable, with a Personal TouchAccounts receivable, with a Personal Touch
Get in Touch

Turn your accounts receivable into revenue!

Accounts receivable, with a Personal Touch

Accounts receivable, with a Personal TouchAccounts receivable, with a Personal TouchAccounts receivable, with a Personal Touch
Get in Touch

About

1. Contact Us

3. Results you can rely on

2. We get to Work

 Give us your worries. Our team will create a custom debt recovery solution engineered to get quick results. 

2. We get to Work

3. Results you can rely on

2. We get to Work

 Our experienced team immediately begins handling the recovery of your lost revenue.

3. Results you can rely on

3. Results you can rely on

3. Results you can rely on

As you see a consistent improvement on cash flow we can more accurately predict future revenue.

Request a Callback!

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Eager to turn your delinquent accounts back into profit?

 Just click the Request A Callback and provide a few basic details below, and one of our friendly collections experts will get in touch to schedule a free, no-obligation consultation. 

Summit Recovery Service

Phone: M-F 8AM to 6PM (855) 711-0281 Email: services@summitrecoveryservice.com

Hours EST

Mon

08:00 am – 06:00 pm

Tue

08:00 am – 06:00 pm

Wed

08:00 am – 06:00 pm

Thu

08:00 am – 06:00 pm

Fri

08:00 am – 06:00 pm

Sat

Closed

Sun

Closed

Frequently Asked Questions

Please reach us at  if you cannot find an answer to your question.

There are many advantages to using the services of a collection agency. More often than not, a consumer will cooperate with a collection agency, even if they have not been cooperative with the creditor. This is because most understand that collection agencies may affect their credit history along with employing other methods, such as legal action, to secure payment. The bottom line is that you are busy enough trying to perform your other functions to have to waste time tracking down customers who haven’t paid their bills.


We will keep detailed and accurate reports regarding all accounts. There are occasions when accounts will not be collectible through normal collection process. Should this occur we will advise and help to determine if legal action is appropriate. If we feel it is, you will be notified promptly to discuss the next course of action. Please note additional fees and/or costs may apply but only with prior up front detail and with your consent they will be discussed and approved of by you in writing prior to being accrued. Much like our standard collection program, there’s no additional time or effort required on your end.


 Various factors will determine our fee (i.e. age, type, balance size). However, our typical compensation involves contingency fees of between 12.5% and 50%. Contingency fees ensure that your company is not throwing good money after bad; we are only paid if we are successful. 


Claims are entered in our collection system immediately and the person responsible for the unpaid debt is notified shortly thereafter both by phone and mail. If we are unable to reach the person, Summit Recovery Service has local staff and partnerships that track down the persons responsible for paying an obligation. The person owing your debt will be found. Then, our proven system which includes a phone call campaign along with a letter series will be performed. Some debts can be collected within the first few days while others may take longer. Our goal is to get you paid within 90 days.


Summit Recovery Service - TEXT POLICY TERMS AND CONDITIONS

These terms and conditions apply to text messages sent by Summit Recovery Service to customers. No mobile information will be sold or shared with third parties for promotional or marketing purposes.


Stopping Text Messages


If you wish to stop receiving marketing text messages or reminder text messages from Summit Recovery Service, reply to any text message we have sent you and in the reply text simply type STOP. You may also stop text messages by notifying us of your request when you call or email using the above listed contact information.


Texting Frequency


Promotions and reminders are both a recurring text program. Frequency will vary. In general the text messages we send provide you with information about your products and special offers.

Website Links


Some of the text messages we send may include links to websites. To access these websites, you will need a browser and Internet access.

Privacy


You understand that the text messages we send may be seen by anyone with access to your phone. Accordingly, you should take steps to safeguard your phone and your text messages if you want them to remain private. You must notify us immediately if you change mobile numbers or plan to provide your phone to another person.

Message and Data Rates


Your mobile phone carrier's message and data rates apply to the text messages we send.

Carrier list


Not all carriers support our text message system. Most major carriers such as AT&T, Verizon Wireless, Spring, T-Mobile, Metro PCS, U.S. Cellular, Alltel, Boost Mobile, Nextel and Virgin Mobile are supported. If you are unsure if your carrier is supported contact our office by the telephone or email listed above. Carrier support varies greatly and updates to supported network change continuously to adapt to the modern consumer.

Amendments


If we modify these terms and conditions, we will notify you by sending you a text message with a link to the new terms and conditions. We may terminate our text message program and related systems at any time.

Contact Info


If you have any questions or concerns about the terms and conditions of our text programs or systems, or are experiencing problems receiving or stopping our text messages, contact our office utilizing the information listed above.

Summit Recovery Service

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