canlegal
Efficiently and promptly resolve outstanding accounts while safeguarding our clients’ corporate brand and industry reputation. Our goal is to maximize recovery across all cases for our clients, delivering the highest value at the most competitive cost.
Each client is assigned a dedicated collection office responsible for managing their entire portfolio. This approach enhances communication efficiency and collection effectiveness.
Our fully bilingual collection officers are well-versed in the Creditors Protection Act, the Bank Act, and Small Claims and District Court actions across North America.
Third Party Collections
*Please note that in the province of Quebec, collection officers cannot perform tasks that fall exclusively within the domain of advocates. This includes, but is not limited to, preparing legal documents, negotiating settlement agreements, or representing clients in any tribunal, including Small Claims Court.*
All third-party collection files are resolved under a contingent commission schedule, meaning commissions are only charged when our clients recover funds on outstanding accounts.
CanLegal’s Final demand letters are a powerful tool for efficiently closing the collection cycle. They help you:
• Assess Payment Willingness: Gauge the customer’s readiness or ability to settle their outstanding account.
• Verify Business Status: Determine whether the customer is still operational.
Utilizing final demand letters not only saves on commission costs but also allows for swift identification of accounts that may need to be referred to a third party. This proactive approach ultimately enhances your cash flow.
Final demand letters are available in both English and French, ensuring effective communication with a diverse clientele.