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.
We offer the best products and services on Collection Agencies. Our aim is to satisfy our customer so that they can lead a more comfortable life. We have achieved the best so we can provide the best service.
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.
Allied International Credit (AIC) is a wholly-owned subsidiary of privately-held parent company, Allied Global Holdings Inc. A Canadian-owned organization for sixty years, we have evolved from a traditional accounts receivable management firm to a multinational service provider of complete contact solutions.We collect from both consumers and businesses on behalf of our clients and provide our services in a manner that preserves the reputation and goodwill of both our clients, and the consumer or company from which we are collecting.
InsuredProLegal Collection Services is dedicated to the success of our clients. We value the partnership that we form and work with you to understand and reflect the needs of your organization. Understanding that with every passing day the chances of recovering debt are exponentially depreciated, ProLegal Collection Services makes use of the latest tools available to the collection industry to give us the greatest advantage in the industry today for fast and effective recovery.
Over $20 Million returned back to our clientsEstablished in 1987Assisted over 2,300 companies, agencies and individualsMember of Ontario Society of Collection AgenciesMember of American Collectors InternationalSixty-five years combined experience in credit and collectionAffiliated agencies throughout the worldCompany FeaturesSpecialists in bad debt collectionLeading Collection Agency in Durham RegionClient-orientedWe know what you need Totally automatedCompetitive rates - commercial and consumerWorld-wide coverageNo additional fees for skip tracing, locating, status reportsComplete coverage of all civil litigationPre-collection service.
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.
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!
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.