CIS DRS

B2B DEBT COLLECTION IN CANADA

Debt portfolio management & Debt recovery in CANADA
We recover your bad debts for the success fee.

B2B debt portfolio management in Canada

The process of debt collection has recently become a crucial part for the majority of companies. Especially when a company is B2B oriented, such issues as debt management are constantly arising. Due to a high volume of workload in business to business field, that part of the activity can be left unattended. Especially in countries such as Canada, the reality of a majority of businesses is an unfulfillment of the contractual obligations, and as a result, companies face the difficulty of collection of debts. Any enterprise entrusts debt portfolio management to professionals, whose job is to ensure that the funds are recovered in the best way.

Our teams in CIS make sure that the debt portfolio management is performed by a team of experts, who provide services using various strategic techniques, research, and advanced methods of conducting negotiations. The process of recovery of the funds requires special knowledge, time, and commitment. That is why our ambitious goal is to collect the biggest number of cases that are provided in the debt portfolios and to ensure that the business is represented in the best way possible.

Peculiarities of debt portfolio collection in Canada

Toronto, Canada

In each country, the process of debt collection differs due to various reasons (economy, culture, etc.). Especially in Canada, the debt portfolio management process requires additional effort. Namely, in B2B debt collection practices differ between provinces. Our experts in investigation departments constantly monitor any changes in legal requirements, and research new practices for negotiation techniques. It helps us to carry out all different kinds of communication without violation of legal requirements.

In addition, all teams of our agency develop a set of actions for each region specifically. Canada is no exception. It is important for us to verify contacts, confirm business letter templates, provide debtors with all necessary information, and most importantly, double-check the economical background of the province debtors are located. With the help of our investigation teams, it is possible to fully concentrate on each case at a time. Moreover, while conducting negotiations we always pay attention to any specialties of provinces in Canada so that we are able to build a rapport and to collect the largest amount.
Again, it will save you from having to deal with additional resource-intensive matters related to debt collection that are not even in your activity field: trying to get in touch with the CEO of the debtor's company (who has already turned his phone off), communicating with undesirable persons who will come up with any ways to avoid communication and so on.

This is not even the exhaustive list of reasons to contact our company for assistance in dealing with debt-related disputes.

Team of experts for successful debt recovery

CIS can assure you that its teams of professional experts have developed methods and tactics that can increase your chances for debt settlement both in Canada and worldwide.

Despite all the challenges that may arise, we make sure that businesses in Canada and in the international sphere have their finances recovered.

With our long-established practice and level of expertise, it is guaranteed that we will provide the best service for your business.

For more information, please give us a call or send us an email, and we will reply shortly!
AT A GLANCE
Serving Clients in CANADA for more than two decades
Debt Collection
  • analysis of trade documents in default
  • credit check of the debtor's company
  • strategy for peaceful settlement
  • drafting official demand letters
  • phone negotiations with debtor
  • personal negotiations with debtor
  • drafting restructuring plan
  • control of installment payment
Debt Management
  • portfolio analysis
  • control of payment terms
  • timely reminders
  • soft communication with clients
  • advisory regarding billing cycles
  • reminders via emails
  • receivables control
Litigation
  • legal review of trade documents
  • translation of the documents
  • drafting a Power of Attorney
  • making a strategy of litigation
  • drafting and filing law-suit
  • application for assets seizure
  • participation in court hearings
  • obtaining judgment for client
Arbitration
  • legal review of arbitration clause
  • translation of necessary documents
  • drafting a Power of Attorney
  • making a strategy for arbitration
  • drafting and filing law-suit with IAC
  • application for assets seizure
  • participation in arbitration hearings
  • obtaining arbitral award for client
Enforcement
  • analysis of judgment or arbitral award
  • making a strategy of enforcement
  • drafting application for enforcement to local court
  • participation in court's hearings
  • obtaining writ of enforcement
  • filing the writ to Bailiff's Service
  • control of execution work
Bankruptcy
  • filing creditors claims
  • representing clients in creditors committee meetings
  • bankruptcy process monitoring
  • liquidators communication
  • regular reporting to client
  • assets recovery

DEBT RECOVERY IN CANADA

No Recovery-No Fee.
CLAIM PROCESSING
  • Verifying Debtor's Address
  • Checking Debtors' Status in Database
  • Brief Report to Client
  • Case Strategy Design
  • Confirmation Receipt
  • Claims Automation System
  • Case Processing Starts Immediately
NEW CLAIM
Our lawyers do their best to collect your credits
COLLECTION EFFORTS
1
2
3
3.1
  1. Get Proposal
  2. Forward for Client's Approval
  3. Collect Payment to Client
  4. CLOSE the File
Whether Debtor Responds Positively (if yes)
3.2
  1. Send In-house Demand Notice
  2. Whether Disputes (if yes)
  3. Get Proposal from Debtor
  4. Forward for Client's Approval
  5. Collect Payment to Client (if approved)
  6. Suggest Court Case If Worth (if no)
  7. CLOSE
Whether Responds Negatively (if no)
3.3
  1. Convince for Amicable Settlement
  2. Get Proposal
  3. Forward for Client's Approval
  4. Collect Payment to Client (if approved)
  5. CLOSE
Whether Disputes (if no)
4
You always receive reports regarding our efforts in time

  1. Current Status of Each Case
  2. Collection Efforts Our Lawyers Have Already Done
  3. What Should Be Done Further
  4. Expected Outcome Or Suggestion
REPORTING
NEED TO COLLECT YOUR DEBT?
WE CAN HELP YOU!

Just fill in the form and we will revert to you ASAP
FOR DEBT COLLECTION IN
NORTH AND SOUTH AMERICA:


TEL: +1-323-410-1269
EMAIL: support@cisdrs.com

1901 AVENUE OF THE STARS,
2nd FLOOR, LOS ANGELES, CA 90067,
UNITED STATES OF AMERICA
We work Monday to Friday, 9 AM - 6 PM (GMT-7)
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