Are overdue accounts affecting your cash flow? Tired of chasing customers who refuse to pay?

Stop wasting valuable time pursuing unpaid invoices. Let our experienced collection professionals handle the recovery process while you focus on running your business.

WE HELP BUSINESSES RECOVER:

Unpaid commercial and consumer accounts

Overdue invoices and outstanding balances

Unpaid rent and landlord arrears

Dental, medical and veterinary accounts

Contractor and service-related debts

Insurance subrogation and uninsured motor vehicle claims

Outstanding judgments and court-awarded debts

OUR COLLECTION SERVICES INCLUDE:

✓ Professional collection calls and demand letters
✓ Skip tracing and debtor location services
✓ Free final demand service
✓ Credit bureau reporting, where permitted
✓ Judgment recovery and enforcement assistance
✓ Wage and bank garnishment assistance
✓ Nationwide collection services

YOUR MONEY BELONGS IN YOUR BANK ACCOUNT — NOT YOUR CUSTOMER'S!

Whether you have one overdue invoice or hundreds of delinquent accounts, Capital Credit Recovery Corp. is ready to help.

PUT OUR EXPERIENCE TO WORK FOR YOU!

Capital Credit Recovery Corp.
Serving Businesses Across Canada

Toll Free: 1-866-281-3872
Website: www.debtcollecting.ca

CONTACT US TODAY FOR A FREE COLLECTION CONSULTATION!

Don't let unpaid accounts become bad debts. The sooner you act, the better your opportunity for recovery.