YOUR NEIGHBOURHOOD COLLECTOR. Getting you the monies rightfully owed back into your pocket FAST!. Contact us today for results tomorrow. If we cant collect your debt, we buy it! call 1-866-537-5907 to get started.
Collect Com Credit Inc. A federally registered corporation in Canada, is recognized as a National collection service provider, coast to coast. Collect Com Credit Inc. has received provincial authorization to effect recovery for our client base throughout Canada from our Ontario based offices. Consistent with a national perspective, we have established a Quebec office in order to comply with provincial statutes and regulations concerning this region. As required by law, Collect Com Credit Inc. and Agence de recouvrement Com Credit Inc. furnishes each account with the option of the French or English language as a mean of communication, whether it be verbal or written.
Located in Barrie, Central Credit Control Ltd. is a national collection agency. As members of Equifax and TransUnion Credit Reporting, we offer retail, commercial and medical account collections across Canada. We are a boutique agency, not just a call centre. Contact us for more information.
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.