RFP Number & Name: EI00212~2023RFP / Debt Collection Services
Transworld Systems
The Transworld Systems (TSI) contract provides debt collection services tailored to your unique needs. TSI leverages a digital strategy that allows E&I members to tap into predictive analytics and benefit from data-driven debt recoveries and swift resolutions of financial obligations.
Transworld Systems, Inc. (TSI) is a technology enabled provider of debt resolution services with more than 50 years of industry experience, 28 service locations, and 35,000 client relationships. TSI delivers the scale and expertise of a global operation with the local, tailored solutions of a boutique strategic servicing partner.
Contract Highlights
Automated account monitoring
Dedicated, experienced account reps
Competitive rates
Payment Card Industry (PCI) compliance
More Information
If you would like more information, submit this form and your E&I Member Representative will be in touch with you shortly.
E&I contract documentation available on this site is being provided for use by E&I members only and shall not be distributed and/or shared outside a member’s institution. Sharing of contract documentation outside the membership of the Cooperative is detrimental to its members and the Cooperative, as it impacts E&I’s ability to negotiate and maintain competitive agreements.
Complete the two-step enrollment process below to sign up for this contract. Contact yourE&I MemberRepresentative for help at any time.
1.Complete and submit the TSI Statement of Intent form. You will be contacted by TSI within 2-3 business days to discuss your specific needs and establish a member specific agreement.
Buying Channels:
Supplier
How to Order:
TSI representative will work with Member to determine client profile and scope of work. Members will enter a mutually agreed upon TSI Engagement Document to initiate services.
Contact: Jason Roberts, Director of Operations Education