I had to pay off a debt, and Steven was very kind and helpful. He worked with me and now I am one step closer to being debt free!
FTC please contact me to testify against this company for threats and false claim. They threatened and demanded payment or should I say Extortion. I called my credit card company. I have never missed a payment and there was no action against me
I am posting on behalf of Credit Protection Association (CPA), L.P. to address many of your questions and concerns. You may contact CPA by:Phone: 1-877-332-2432Fax: 972-726-7557Email: firstname.lastname@example.orgTo access your account, visit paycpa.com. Here you can review your account, check your bal…
7. CST Co Inc
Dallas, TX 75207
From Business: Founded in 1927, CST Company is a full-service commercial collection agency that serves clients in the business and industry markets. The company offers personal collection services, as well as pre-collection services and programs that monitor marginal accounts. It is headquartered in Louisville, Ky.
Rude rude rude rude!!!!! They obviously never learned "you get more flies with honey than vinegar" !!!! Horrible horrible company. It took calling 3 times to find out while they won't work out a payment plan, I can make a payment thru Ace Cash Express. Make sure you call them back with the 20 di…
I owed wells fargo A LOT of money, they called me and asked me if I would like to settle my account. At first I thought that they were just some ruthless bill collectors who wanted my money, but these guys were actually interested in helping me get out of debt! I think that they settled my accco…
12. Gco & Associates
I never used a collection agency before, were a very small company, and actually gotta call from a guy by the name of Colby who told me that they collect money in 10 days. It just so happened I had 1 bad apple in my accounts receivables that we could never collect on, has been in our AR for a co…
Steven Dietz is the most professional person we have worked with in the collection industry. He always responds immediately & is very proficient in every aspect. I'm sure that SWR, in general, is a wonderful company, but with employees like Steven - it sure makes it a lot more pleasant.I highly recommend SWR to anyone seeking a company who is thorough during the whole process and is very grateful for any business coming their way.Regards, Alice
I never used a collection agency before, were a very small company, and actually gotta call from a guy by the name of Colby who told me that they collect money in 10 days. It just so happened I had 1 bad apple in my accounts receivables that we could never collect on, has been in our AR for a couple years. Surprisingly they got the money in 1 week and paid me after 2 weeks. I am very greatly appreciative and definitely will use gco again thankyou
The best results I have ever had with a collection company. They get the job done. I was very happy with the customer service.
I spoke with Steven and he was very professional and helped me get my issue resolved. I would recommend them to anyone who needs a debt collected.
Rude rude rude rude!!!!! They obviously never learned "you get more flies with honey than vinegar" !!!! Horrible horrible company. It took calling 3 times to find out while they won't work out a payment plan, I can make a payment thru Ace Cash Express. Make sure you call them back with the 20 digit account number on the receipt from Ace. Good luck!!!
I paid the Mediacom bill I owed back in July 2016 for $341 and now they just dinged my credit again for $203 and I am not sure why. I had Mediacom for one month and cancelled service and received my bill late because we moved. However, I paid everything in full and here they are once again wanting additional money. I don't owe them anything.
I am a small business owner and had used GCO in the past to collect a debt, needless to say everything went well. I got paid and paid them our agreed upon price. I cant say the second time I used them was great. Their policy is that if they cant get you paid in 10 days they will turnover all the info they got on the client. That was back in February/March of this year and i am still waiting on payment. They sad part is the client paid them in August 2016 which is way past the 10 days and GCO tells me that I must wait 60 days before they release the funds as per company policy. The rep I worked (Dan) with will not return my calls and I made my complaints known to a manager (Anderson) and have not received anything nor an update on payment. Its ironic and stupid that I am going to have to hire another collection agency to get my money from the collection agency. I used GCO because as a small business owner no one protects you when your client stiff you on the bill.
worst customer service, i tried to arrange a future payment and the rep didn't want to hear it. She just hung up on me and said i didn't want to pay. WHO pays any debt on the spot without warning!?
We have found only a couple good solutions to receivables for our clients, one is a good contract and service agreement, the other is credit insurance or trade insurance and the best is for sure Steven and the awesome people at Southwest Recovery Services. Give them a call before your accounts receivables keep you up at night!