CCPC is a Canadian debt recovery company who is licensed and bonded as a collection agency in all provinces and territories. With offices in Montreal, Toronto and Vancouver. CCPC provides consumer and commercial debt collection and credit reporting services to every type of credit grantor across Canada. Call us a call !!
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.Read more
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.
Excel Collection Service is committed to providing recovery results that exceed expectations combined with quality customer satisfaction for you and your clients. Excel Collection's commitment to service begins with over 25 years of experience, advanced debt technology coupled with highly trained collection representatives, and high standards of customer care.. We have provided collection services for chartered banks, credit unions, finance companies, housing co-operatives, property managers and various other commercial and retail enterprises. We are staffed with experienced collectors who are courteous, efficient and professional. All of our collection agents are bonded and licensed under the respective Provincial Acts and have been subject to a thorough background check. Excel Collection understands the need to balance the efficient recovery of funds with the security, technology and quality customer care demanded by our clients
Serving the Greater Toronto Area with honesty and integrity, Victor's Collection Agency Inc. is the collection agency of choice for local businesses and Government with their needs, locally and across Canada.