Transworld Systems has been providing tools to businesses to improve their cash flow, since 1970. Our clients include small businesses, banks, hospitals, retailers, universities, cities, manufacturers – virtually any organization that accepts checks or extends credit.
Transworld Systems 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 Transworld Systems 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.
TSI has state-of-the-art technology makes maximizing your business or organization’s profits even easier! Businesses and organizations appreciate 24/7 access to their account information using our Online Client Portal (OCP).With our website, businesses and organizations always know the status of their accounts – from daily reports to fully archived records.
If our client uses the collection service in accordance with all instructions stated within the agreement, Transworld Systems; guarantees the Client will collect a minimum of two (2) times the total purchase price of their Order Form/Agreement (identified as Amount of Order) after the completion of service on all Accounts.