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Our experience with this collection agency has been a good one. They are very knowledgeable and professional. We place 6 problem accounts to be collected and they got us quick results. We are very satisfied and will continue to use National Recovery Corp.
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I run a construction company and some of our clients were not paying us for work that we completed. We waited for months and did not receive any payments. A friend our ours recommended National Recovery Corp to handle the collections for us. With in weeks of hiring them, we started to get payments. I highly recommend their debt collection services. They are very professional.
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Collection Agencies near Simcoe Point ON (150 Result(s))
For over 50 years, Renaissance Collection Agency Inc Hamilton has been providing successful debt collection services for commercial and retail clients. We are your litigation and tracing specialists and offer a no collection, no charge policy. Give us a call for more details today.
We are TriMax Recovery Group, a specialized collection industry group dedicated to helping Canadian & US Corporations manage and recover their past due receivables. Our "People First Approach" has been our success for 73 years.
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.
A leading edge, innovative and competitive contingency based collection agency located in Cambridge Ontario specializing in the recovery of delinquent accounts. NRC is dedicated to becoming the Canadian industry leader in debt recovery through advanced collection techniques, hiring only highly skilled and competent staff to provide superior quality service to surpass the expectations of our clients and business partners. Our goal is to maximize revenue and cash flow for our clients while ensuring that their brand name and reputation is upheld during the entire recovery cycle.
It doesn’t cost to do business with NRC, it pays!