We have been
successfully collecting large and small debts for
our clients since 1932.
If you have any
Accounts Receivable older than 60 days contact us.
We can help you
recover the money owing to you.
There is no such
thing as an account too large/small for us to
collect (we currently collect accounts from $5.00 to
$250'000 in size). We will list it on the
debtor's credit file helping to give all credit
lenders a complete picture of a person's/business'
payment/credit history.
To start collection procedures on your debtors, we
need the debtor’s name, address at the time the
account was started, the amount owing to you and any
entitled interest. Further information that could
help us locate the debtor is helpful but not always
necessary. So if your debtor has “skipped”
our job is to find them as part of our collection
procedures. All of this is included in our normal
rates, you do NOT pay extra.
Call,
Click, or Come in today, ask for
Jeffrey or Chantal (je parle français).