Services
Commercial debt collection services
A clear strategy, structured execution, and billing aligned with recovery.
Recommended
1) Pre-litigation collection (on contingency)
Ideal for unpaid B2B invoices where the debtor ignores your requests, breaks repeated promises, or simply "plays for time."
- Demand letter included
- Structured follow-ups (written + phone)
- Negotiation and payment arrangements where viable
- Clear decision point: continue / litigate / close
- No fees unless we recover (pre-litigation)
External disbursements possible (e.g. process server, court filing fees), subject to prior authorization.
2) Demand letter only
To formalize a demand before escalating, or to test the debtor's reaction.
Flat-fee option
Email / registered mail / process server
Note: a single letter can sometimes be ignored. The pre-litigation mandate includes a sequence and follow-up.
Demand letter details3) Cross-border
Quebec, the rest of Canada, the United States, or Europe: strategy tailored to outside jurisdictions and structured coordination.
- Analysis and strategy
- Clear follow-up
4) Litigation & enforcement
When amicable resolution is not enough. We avoid unnecessary escalation, but proceed when it is viable.
- Representation and strategy
- Enforcement (post-judgment)
Choose the right service (quick guide)
Unpaid invoice + silence
Pre-litigation on contingency (recommended).
I only want a letter
Flat-fee demand letter.
Debtor outside Ontario
Cross-border (pre-litigation on contingency).
Deadlock / dispute
Litigation & enforcement evaluation.