Becoming A Client

Every client has unique collection needs, so we will tailor our services specifically for you. 

Information we will request for a debtor:

• Personal or business contact address.
• Business or personal phone, cell phone numbers and email addresses.
• Emergency contact numbers and family member names.
• Payment method utilized by debtor and any NSF cheques or credit card transactions.
• Amount owing and the interest rate charged.
• Date of last payment or date when account became delinquent.
• Signed credit application.
• Personal guarantee.
• The credit bureau pulled at the time the account was established.
• Last statement to the debtor.
• Any written communications to or from the debtor.
• Notes regarding the nature of the debt, or any dispute involved.