COMMERCIAL DEBT COLLECTION IN CANADA

Just imagine your counterparty has a sudden idea not to pay for a supply or a service. Adding fuel to the fire, some company's financial resources may cease unexpectedly, depriving them of the opportunity to pay, despite the desire.

You can turn to legal attorneys who will immediately start the trial going through all the stages of bureaucracy - from court hearings to appeal and enforcement of judicial decisions, which may take several years. Alternatively, you can contact a competent debt collection agency and use its services to resolve the disagreement in frames of pre-trial dispute settlement. Nevertheless, why should you contact a debt collection agency in case of unpaid products or services?

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.

You are probably wondering about the debt recovery procedure. Irregular calls, pay per hour before receiving work results, sending non-personalized identical letters, disturbance of debtors at times prohibited by law (for example, on statutory holidays), breaking confidentiality – none of this applies to CIS.

CIS uses a responsible and complex approach in debt collection, observing all the innovative negotiation techniques. Our team's comprehensive method in resolving commercial disputes lies in the following: the establishment of individual strategies; in-depth analysis of the debtor's company and its financial capacity; regular calls demanding to fulfill the obligation to make the payment to our client immediately; sending letters, reminders, and SMS with the requirement to fulfill the obligation.

Our company has been providing excellent client service on a "no collection, no fee" basis for over 11 years in all parts of the world. For an impressive period, we have managed to resolve more than 400,000 disputes worldwide and to return the well-deserved funds to our clients.

In 2018 one of our clients, a large international company, which produces power generators, delivered goods of CAD 780,000.00 to a buyer from Kazakhstan. However, the counterparty, having received these products, refused to pay for them referring to the inadequacy in the declared quality. Our team, having investigated the circumstances and the documentation, including the certificate of conformity, convinced the debtor to credit the amount of the money assets under the contract, informing the debtor about all the legal consequences and additional losses in case of refusal.

We demonstrate a high level of efficiency and effectiveness, which is confirmed by the recognition of our clients. A high level of negotiation skills, constant learning, and training allow the team always to remain at the forefront of the debt collection market. At the same time, not only are we good at persuasion but also, we do listen carefully. To verify this, please contact us at + 44-203-582-1943 or write an email at support@cisdrs.com.