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 !!
For many businesses outstanding invoices are their largest asset. Overdue bills are expensive to collect and a distraction from what you and your staff should be doing. Capital Credit Recovery can efficiently help recover overdue debt for you.Many collection agencies use only letters and automated diallers' with unskilled collection personnel, effectively collecting from a letter program and falling short of providing the full service necessary to maximize recovery for your accounts. Other agencies send letters and exercise the legal option. All of these methods are profitable for collection agencies, but. CCR uses experienced account reps with every option available to investigate and obtain a financial profile of your debtor's situation in order to provide you with the best recovery rate possible.CCR has no set-up or initiation fees, and is not a prepaid collection service. We only earn a fee when money is collected for our clients. We love a challenge!
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.
We are a commercial collection agency specialized in collecting all accounts receivable. At Canadian Express Collection Agency, we understand that our clients have different reasons for the buildup of delinquent accounts. Canadian Express uses investigation and research techniques that are unique and sophisticated in order to gather as much information as possible about the financial situation the debtor is facing.
Canadian Corporate Legal Services has provided commercial debt recovery services for clients.Canadian Corporate Legal Services is frequently retained by businesses large and small to help them recover the money owed them
SRG will ensure that each client and credit product is treated uniquely. SRG's staff and management will treat all debtors equitably, fairly and in a professional manner, in accordance with our clients' profiles and goals. The paramount goal of all SRG staff will be to obtain the highest recovery possible, at the lowest possible cost to the client, without compromising the integrity of either SRG or the client. The needs of SRG's clients are ever changing. SRG will stay abreast of, and invest in, the technological advancements necessary to continue to effectively address our clients' needs. Anticipating and meeting this type of change head on will help to assure the competitive edge of both SRG and its clients.