Yes, Spire Recovery Solutions is a legitimate debt collection agency that is nationally licensed. We are committed to best practices and high standards for quality and compliance, as demonstrated by our designation as an RMAI Certified Receivables Business and membership with ACA International.
You can call our team at 844-978-0072 or email our team at [email protected]com. Our hours of operation are Monday-Friday 9am-6pm EST. Or, visit the consumer portal to manage your account online anytime.
Spire Recovery Solutions is a full-service debt collection agency that provides professional debt collection services to creditors within the receivables industry. Our company’s customized processes and state-of-the-art technology deliver the transparency and compliance that our clients trust while providing a positive experience for consumers. Learn more about us through our company YouTube channel.
We encourage consumers to contact us directly regarding credit bureau reporting or removal inquiries. Credit reporting policies vary by creditor and other factors. All credit reporting is governed by the Fair Credit Reporting Act.
No, Spire Recovery Solutions does not sue consumers. We are a collection agency that works with consumers to amicably resolve past-due balances on behalf of creditors. In certain instances, when collection attempts are unsuccessful, creditors may sometimes pursue legal remedies. That’s why two-way communication is important. We encourage consumers who wish to arrange a payment
Spire Recovery Solutions accepts consumer disputes made verbally, electronically or through the mail. Please email us and a representative will work with you.
Spire Recovery Solutions does not report to the credit reporting agencies; however, the owner of an account in our office may report the account to the credit reporting agencies. For more information about how your score would be affected, please contact one of the three credit reporting agencies (Equifax, Experian, TransUnion). We cannot speculate on
Of course. We are more than happy to provide you with an updated statement by contacting us here
Please login to your account through our Customer Portal in order to preview any payments that have been posted to your account.
You will need to set up a login in order to access your account information. Please click on this link: Customer Portal to be brought to our consumer portal. From there you will be able to set up a login and access your account to check the balance or make a payment.
Email – [email protected]
Phone Number – 844-978-0072
Mon – Fri: 9am – 6pm EST
Sat – Sun: Closed
We do not provide language access services or translation of any communications into a language other than English. A translation and description of commonly-used debt collection terms is available in multiple languages on the NYC Department of Consumer Affair’s website, www.nyc.gov/dca.
Clifton Gibson
Chief Compliance Officer
CCO Certification: #C2010-1149
Company Certification: #C2010-1149
NMLS ID: #1374673
This communication is from a debt collector. This is an attempt to collect a debt and any information obtained will be used for that purpose.
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