We believe that getting paid for your work and/or services is non-negotiable. The lifeline of any business is cash flow and we ensure our clients are protected in this regard. It sets a bad precedent for your client’s and competitors if you ignore the sums you are owed.
We represent local and international companies, professionals and independent contractors seeking to collect on their unpaid accounts. We can even assist foreign companies and individuals from the rest of Canada and internationally recognize their judgments from abroad and enforce them in the province of Quebec.
Before accepting any mandate we will examine the facts of your case, outline the costs of the collection process and inform the client on the appropriate steps to be taken. We work with the bailiff, private investigator if need be and other professionals to ensure the advancement of your file. We have a vast network of experts whom assist us with the collection process when needed.
Before initiating a lawsuit it is a general rule that the creditor must send a formal letter of demand to claim the sums due. Once you or your company retain our services we undertake this preliminary step to collect the sums in the quickest fashion possible.
If the debtor refuses to pay, we then canvass litigation before the appropriate Court always bearing in mind our client’s economic situation. It is important for the creditor to realize that as a general rule according to the civil law they have three years to take legal action.
Costs of the process:
In general we will handle collection files on a percentage basis and we will receive payment once we collect from the opposite party or the court awards judgment. The client is always responsible for the court costs which are explained in detail beforehand and we charge a flat fee for the letter of demand. With our flat fee and percentage model the client always ensures that they control their own costs when opening a file with.