We are a commercial (b2b) debt collection law firm located in Toronto. We first assess each commercial accounts receivable portfolio in order to develop the most effective collection strategy for each unique situation. We then put that strategy into action in order to collect the maximum amount of money in the shortest period of time. We act entirely on contingency. If we don’t collect, you don’t pay. We avoid litigation whenever possible, but are always prepared to litigate if necessary. If viable, we will litigate the matter entirely on contingency. At the small claims court level we will even advance the court fees and disbursements. Once again, if we don't collect, you don't pay. If we do not recommend litigation, but a client still wants to sue its debtor, we may take the case at a competitive hourly rate. If necessary, we will take steps to enforce judgment and seize assets.
