
Merchant Information
Since 1970, Transworld Systems has been providing tools to businesses to improve their cash flow. Our clients include small businesses, banks, hospitals, retailers, universities, cities, manufacturers – virtually any organization that accepts checks or extends credit.
Our proven System helps companies recover money owed to them, and our industry-leading results earn their ongoing confidence. More than 60,000 businesses currently entrust us with their slow-pay and non-paying accounts. In return, we recover three times more money than our competitors at a fraction of the cost.
Transworld helped my office to collect money that was owed to us. We submitted our accounts over the Internet and had online reporting. The best part was we didn't pay a precentage.
February 07, 2008 by Anonymous
Read More Reviews Write a review for Transworld Systems Collection Agency.
If internal efforts have failed to resolve a debt issue, it may be time to call in a professional. But what type of professional should you choose? A collection attorney or a collection agency. Many companies will start with the latter in the hopes that legal action can be ... more
0 comments Blog posted 03:09 PM February 07, 2008
This firm seems like they would do a good job.
This firm seems like they would do a good job.
This firm seems like they would do a good job.
This firm seems like they would do a good job.
Transworld does a great job collectiing.
Upbeat economic data lifted stocks Friday, placating a market pummeled a day earlier by concerns about housing and the financial sector. ...
The Post-Standard -Fri, 25 Jul 2008 15:11:04 GMT
Stocks have closed higher for the second straight day as another sharp drop in oil prices and several upbeat profit reports are easing some of Wall Street's concerns about the economy. ...
Press-Telegram -Wed, 23 Jul 2008 20:58:43 GMT
Wall Street abruptly ended an earnings-driven rally and closed sharply lower Thursday after a steeper-than-expected decline in existing home sales and worries about the financial sector chilled the market's ... ...
News Observer -Fri, 25 Jul 2008 04:30:00 GMT
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Talk to MeAnonymous, June 27, 2008
If you received a collection notice from us, please follow the directions on the notice. There we provide clear instructions on how to resolve your acount - thank you.
July 01, 2008
CAn you tell me what kind of upfront fee there is, if any to use your services
Jennifer, April 18, 2008
There are no 'up front' fees. Our debt collection accounts are purchased in packages and we offer free financing.
April 18, 2008
yes, i need someone to please contact me from this agency. my sons old day care is telling me i have a debt to them or now you and as far as i remember i paid this debt in 2007. please help
jaime robins, April 01, 2008
If you have in fact received a debt collection demand letter from us, there will be instructions and a mailing address to reply too. Please check your credit report to be sure.
April 18, 2008
We improve our clients' cash flow by shortening the time it takes them to get paid for their product ...
SEI INC Have Been in Business since 1998 our main focus was exporting computer/Laptop,Hard Drive,Cpu ...
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i have a question about and account can you help me?