Collections

We provide an efficient and cost effective solution to one of your toughest business challenges, leaving you and your staff more time to concentrate on taking care of your customers and building your business.

Commercial Pre-Collect Receivable Valuation Letter:
Our pre-collect program sends a receivable valuation letter to your commercial debtor. These letters direct the debtor to send payment or their dispute to you. You control the collection process for a small fee of $25 (plus HST) per letter.

Commercial Collection Service Fees:
Our fees are always contingent upon the recovery of your funds. There are no upfront costs. We do not get paid unless you do, no collection, no charge. We can provide collection services from agents all across North America for an average rate of 25% of the total dollars collected.

Please contact us for a free consultation and information on how our services can immediately improve your cash flow.