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I would like to let all hotel managers bed and breakfast managers know the value that they can get out have a membership with Dixon commercial investigators
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I decided to try a collection agency after stressing myself out trying to chase my customers. I have received sales calls from Dixon Commercial Investigators in the past, and decided to try it out. Its literally like having another employee working for you. I am very happy with my decision.
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Collection Agencies near Hamilton ON (81 Result(s))
MJR is a progressive, Canadian-owned collection and business process outsourcing company with 25+ years of proven results. As a top-performing national provider of 3rd-party collections, 1st-party outsourcing, and legal recovery services, we deliver best-in-class accounts receivable solutions through innovative programs and advanced methodologies. Our listed hours reflect when reception is available on-site, but clients and consumers can still receive support online during our extended online service hours. MJR remains committed to being professional, transparent, and forward-thinking in every interaction.
Credimax Collections Canada is a collections agency located in Kitchener. We offer collection services including early response service, final demand program, immediate collection program and outsourcing. Our rates and programs can be tailored to fit your business. For more details, visit our website or call today.
Case Receivable Management Inc. is a licensed and bonded full service consumer and commercial collection agency. Using the most currently available telecommunications and debt recovery technology, inextricably intertwined with a highly experienced industry staff ensures exceptional recovery results for our valued clients from a variety of industry sectors. We service our clients through two action centres located in Welland, ON. Our no-collection, no-charge fee schedule with no set up fees or annual listing minimums ensures our business model provides a maximum net-back return of our clients past due accounts receivable. CRMI reports its delinquent accounts to Trans Union and Equifax. By way of negotiations, diplomacy, skill, and respect for the individual it is the mission of Case Receivable Management Inc. to mitigate the potential financial losses of our clients while leaving their customers feeling that they have been treated professionally and with dignity.
Case Receivable Management Inc. is a licensed and bonded full service consumer and commercial collection agency. Using the most currently available telecommunications and debt recovery technology, inextricably intertwined with a highly experienced industry staff ensures exceptional recovery results for our valued clients from a variety of industry sectors. We service our clients through two action centres located in Sherwood Park, AB and Welland, ON. Our no-collection, no-charge fee schedule with no set up fees or annual listing minimums ensures our business model provides a maximum net-back return of our clients past due accounts receivable. CRMI reports its delinquent accounts to Trans Union and Equifax. By way of negotiations, diplomacy, skill, and respect for the individual it is the mission of Case Receivable Management Inc. to mitigate the potential financial losses of our clients while leaving their customers feeling that they have been treated professionally and with dignity.