If you’ve ever waited on an overdue payment, you know the frustration. You’ve emailed, called, maybe even sent a final notice. Still nothing. At some point, it stops being about the money and starts feeling personal.
That’s where we come in.
Every overdue account costs more the longer it sits. Our contingency debt collections make sure you only pay when we recover.
You’re not chasing pennies. You’re protecting your business. We help recover:
Managing receivables shouldn’t feel like babysitting. But that’s often how it ends up, especially when you’re trying to focus on running your business.
Our receivables services are built to reduce the time between billing and payment. We handle reminders, follow-ups, and tracking so you don’t have to.
And yes, we work with both consumer and commercial accounts. So whether you’re dealing with one missed payment or hundreds of aging accounts, we have the tools and capacity to manage it efficiently.
People move. Phone numbers change. Emails bounce back. That doesn’t mean the money disappears.
Our skip tracing service uses national databases, cross-referencing tools, and experienced investigators to locate debtors anywhere in Canada. This isn’t guesswork. It’s a methodical process that finds people quickly and legally.
If you’ve lost track of a customer, don’t write it off yet. Our skip tracing finds them quickly and legally. Don’t let lost accounts stay lost. Our skip tracing reconnects you with debtors anywhere in Canada.
Recovery is important, but prevention matters too.
We offer credit risk services to help you assess customers and clients before you extend credit. It’s one of the easiest ways to protect your cash flow.
Our tools give you a clearer picture of someone’s payment history, outstanding obligations, and credit behavior. That kind of insight helps you make smarter decisions from the start so you’re not relying on us later.
And if you’re wondering whether it’s worth it for small businesses too? Absolutely. I’ve seen small contractors avoid major losses by running just a few background checks before taking on new clients.
Protect your business before problems start. Ask us about simple credit checks that can save you thousands.
Disputes over payments can kill momentum. One invoice under review, one customer refusing to pay, and suddenly your month is off track.
We offer neutral, timely dispute resolution services that don’t drag out for weeks. We look at documentation, reach out to all parties, and try to find solutions that are fair but firm.
No one likes being in the middle of a payment argument. We step in so you don’t have to stay stuck there.
We’re based in Saskatchewan, but we serve clients across Canada.
That includes Alberta, British Columbia, Manitoba, Ontario, Nova Scotia, and all major provinces and territories. Our systems are built for national reach, so whether you’re in a small town or a big city, our service remains the same.
We also backstop credit bureaus, call centres, and collection agents who need extra coverage.
We know the longer a debt goes unpaid, the harder it becomes to recover. But we also know that people pay when the process feels human, respectful, and organized.
That’s what we deliver.
Our team is experienced, our systems are reliable, and our outcomes speak for themselves. We offer transparency at every step. You’ll never wonder what stage your file is in or whether someone’s been contacted. You’ll see it. In real time, if needed.
There’s a reason businesses trust us with something this sensitive.
