Debt collection
Recover your unpaid invoices, faster.
A licensed team takes your files in hand, from the first written notice to a judgment. You follow every reminder and every payment from your dashboard.
- Fully compliant with the Act respecting the collection of certain debts
- Registered with the Canadian credit bureaus
How many files do you have?
Open your file yourself.
There is no evaluation to wait for. You create your account, you submit the claim, and our team takes over the same day.
- Create your account2 min
- Submit the claim and your documents5 min
- We send the written notice to the debtorSame day
Already have an account? Open a claim
The process
What happens once you file a claim.
Four steps, in this order, framed by the Act respecting the collection of certain debts. You see the current step on every file.
Step 1
Written notice
It gives the debtor a deadline to pay or respond, and follows the model prescribed by the government.
Step 2
First contact
The debtor is reached by phone to assess their willingness and ability to pay.
Step 3
Payment or agreement
Collection of the full balance, or a payment agreement matched to the debtor's actual capacity.
Step 4
Active collection
If the debtor refuses, efforts step up and the debt is reported to their credit file.
Your client portal
Every file, at the step it has reached.
No email chasing to find out where things stand. You open your dashboard and you see.
- File a claim in five minutes, supporting documents included
- Follow reminders, agreements and payments in real time
- Download the file report and the statement of account at any time
Credit bureaus
An unpaid debt weighs on the credit file.
We are registered with the Canadian credit bureaus. That registration reflects our compliance with regulatory requirements and our commitment to the strictest standards in the industry. For you it changes the balance: a debtor who refuses to pay sees the debt appear on their file.
Effect on the file
Debtor's credit score
The score carries it for as long as the debt goes unpaid. That is often what unlocks an agreement.
Transparent and ethical handling of every file.
When the file goes further
Collection does not stop at a phone call.
A debtor you cannot find, a judgment to enforce, a client to check before extending credit: all three run from the same account.
Compliance
A framed process, from the first call to the last.
Every contact attempt has its purpose. Combined, they reach the debtor through several channels while leaving room to settle voluntarily before stricter measures are considered.
Privacy and the protection of personal information are respected at every step.
« Our collection clients are found quickly and action is taken so the debt gets paid. It lets us focus on other projects. »
Your unpaid invoices are sitting idle. Let us wake them up.
Open an account and file your first claim today.