Hours of Operation
Monday - Friday,
8 a.m. - 9 p.m.

Servicing:
Houston and Nationally

E-mail Us 24 Hours a Day,
7 Days a Week

Debt Recovery, Collection, Commercial | Houston, TX, National | debt recovery, debt collections, houston, manvel, texas, tx, nationally, bad checks, retail collections, commercial, deficiency loans, Home Loans, Car Loans, Consumer Loans

Relieve yourself of past due accounts by letting Simmons & Sons Recovery in Houston, Texas, handle your debt recovery and collections.

What to Look for When Choosing an Agency

Your agency should offer a full spectrum of professional recovery and investigative services both domestic and international. They must be industry experts with a proven history. Success is a function of both the tools available and the expertise with which they are used.

Fast Action
Collection activity begins at the time of placement. Our high-tech investigative approach, in conjunction with traditional aggressive techniques, produce maximum results.

Exceptional Recovery
Accounts placed with our organization, when placed in a timely manner, have 65% to 85% recovery rate. This is the rule rather than the exception.

Flexible Approach
By utilizing collection approaches and techniques specific to your business needs, Simmons & Sons Recovery truly has the ability to become an extension of your in-house credit and collections department.

Full Service
From accounts receivable management and demand letters to hard-core collections and everything in between, we make it our business to provide the services you need when you need them.

Face to Face
On qualified accounts, we use a nationwide network of private investigators that are licensed, bonded, and credit-trained to insure that every possible resource is uncovered in order to maximize recovery. In addition, we are pleased to offer a wide range of individual investigations and services to meet all your requirements.

Legal Forwarding
A full-service legal department is at your disposal throughout sourcing and litigation, as well as a proven nationwide network of collection attorneys.

Standard Collection Procedures
The Secretary of State and Corporation commission is contacted to determine business status in those stated with availability.

A private licensed investigator makes contact with the debtor indicating that an asset and liability search has been started. The debtor company is given a toll-free telephone number to call to stop the investigation.

A private investigator may be sent on site to do a physical assessment of the debtor company. This may include speaking with the attorneys, bankers, landlords, vendors, suppliers, and creditors.

Corporate principles and registered agents are entered into a name search to determine association with other business entities, adverse claims, bankruptcy, UCC filings, liens, and judgments.

Remittance
Collected funds are remitted on a monthly basis in a format compatible with your accounting platform.

Ethical
Over the years we have been in business, much has changed in the collection industry. What hasn't changed is our commitment to adhere to an ethical framework that is beyond reproach. Our company policy mandates that every member of our team adheres to the letter of the law in every situation.

Factors Influencing
Contingency Structures:
• Type and Number of Assignments
• Average Balance
• Geographical Distribution
• Previous Collection Agency
• Date of Loss, Claim, Audit, Payment, or Judgment