canlegal

Contact Us

Demonstration of Services

If you are interested in finding out more about our services, please select the NEW CLIENT toggle below and complete the form.

One of our sales associates will contact you within 24 hours.

Resolve Outstanding Accounts

Following the receipt of communication from Canlegal in the form of a demand letter, email or voice message demanding payment for an outstanding commercial obligation and you require additional information please select the DEBTOR toggle below & fill out the form.

A third party collection officer from Canlegal will contact you to further discuss the current status of your file and the most effective method of resolution.