How to inquire about a debt with TRS Recovery Services, Inc.
If you have received a collection notice or call and have a question or inquiry related to the item on which TRS Recovery Services, Inc. is collecting, you may send a letter to TRS or complete the form below. Please allow 30 days for TRS to process and respond to your request.
If you choose to write a letter, you may download and complete the document provided at the bottom of the page or include in your correspondence your first and last name, mailing address, bank routing and account number, and your state issued ID or driver’s license number. In addition, please include the name of the merchant or financial institution, and the TRS Reference number (located on the upper right-hand section of your Collection Notice) or a specific description to identify the item in question. Please include a phone number where you may be reached during business hours and fax or mail this information to:
TRS Recovery Services, Inc.
Attention: Compliance Department
P.O. Box 4812
Houston, TX 77210-4812
If you choose to submit the form below, complete the fields and attach any applicable documentation.