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How to Collect Bad Debt Without Losing Your Customers

If you run a business, you know how frustrating it can be when your customers don’t pay their invoices on time. You need cash flow to keep things running smoothly, but you also don’t want to lose customers because of unpaid bills.

That’s why you want to consider working with collection professionals who specialize in preserving good relationships with debtors and have a high success rate at collecting bad debt. Professional who understand your industry and your customers’ needs, and use ethical and professional methods to recover your money.

At Canadian Corporate Legal Services we have 38 years of experience in helping businesses like yours collect their outstanding debts. We know how to communicate with your customers in a respectful and friendly manner, while still being firm and persistent. We also offer payment plans and options to help your customers settle their accounts.

We have a proven track record of collecting bad debt, with a high average recovery rate. Most of the work is done on a contingency basis, which means that you pay us a percentage of what we collect. No collection, no collection fee ( * there is a minimal administrative fee to open a file).

We also respect your privacy and confidentiality, and we comply with all the laws and regulations governing debt collection in Canada.

If you want to collect your bad debt without losing your customers, contact us today for a free consultation. We will review your situation and provide you with a customized solution that suits your needs and budget.

Don’t let bad debt ruin your business. Let us help you get your money back, while keeping your customers happy.