Keep your staff on the floors. We’ll handle your late payers and delinquent clients, while managing a massive—and massively overlooked—revenue stream: getting lapsed members back on draft.
A Cash Flow Recovery Solution for the Fitness Industry
We’re Zeroed In
On Fitness
We collect on just ONE vertical: fitness. We come from the industry and we know what it takes to engage past-due members and get them back on draft.
We’re Counselors,
Not Collectors
We encourage past-due members to get caught up—and get back on draft, driving more revenue for your business.
We’re on the Clock,
16-Hours a Day
Our North American-based call center dial across 3 time zones, skyrocketing repayments and re-enrollments.
We Use Predictive Models
and Call-Time Analytics
We’ve zeroed in on the best times to call, and exactly what to say—and all your data is stored cryptographically.
You know the numbers…
go completely unused.
the gym six months in.
The real problem. When no-show members become non-paying members—when inactive members forget to update their billing information or, in some cases, opt to simply stop paying. That’s where SWIFT comes in.
Source: Statistic Brain Research Research Institute
Download our latest ebook,
How Outstanding Collections
Impact Your Gym
Get an insider’s view at how past-due payments and lapsed members are impacting your business— and how to not just plug the gap, but create a new revenue stream.
SWIFT is proud to be an affiliate of Financial Services, the leaders in gym and club billing software services.
SWIFT is fully-compliant with the Fair Debt Collection Practices Act (FDCPA)
