Take charge of your overdue accounts with Edmonton’s leading collections team. Consistently ranked among Canada’s top 3 agencies, we make recovering your receivables simple and stress-free.
No Collection. No Fee. No Upfront Costs.
Getting started is as easy as 1, 2, 3.
In Edmonton, time is money, and we help you save both. Our team handles your collections efficiently so you can stay focused on growing your business. From quick response times to open communication and a secure client portal, we keep you in the loop at every step.
We’ve built our reputation on fast recoveries, friendly service, and transparency. Serving Edmonton’s business community, we deliver professional support with a personal touch, every single time.
You never pay upfront. Our results-based system ensures you only pay once we’ve successfully recovered your funds, keeping risk low and peace of mind high.
Your recovery cases are always at your fingertips. Our secure portal gives you real-time access to updates, reports, and communication, so you're never left wondering where things stand.
We help you close the gap between invoicing and payment. With years of experience and local insight, we know how to resolve unpaid accounts while maintaining the integrity of your client relationships.
Management has always been able to recover my claims in a timely fashion! definitely the go to company for your debt collection needs.
When invoices go unpaid, the consequences can be more than just frustrating, unpaid debts can negatively effect your operations and bottom line. That’s where we step in. Our Edmonton team uses proven recovery tactics, like legal action filing, verified debtor contact, and registered mail, to collect payment while preserving your client relationships.
We ensure you stay in control using secure, verifiable means to manage every recovery case. You stay focused on running your business, we focus on helping you demand payment with clarity, professionalism, and zero upfront fees.
Let us handle the stress of unpaid invoices while you stay focused on growth. Our personalized approach helps you collect payments using proven methods that hold debtors accountable, without placing unreasonable pressure on your clients.
We help reduce risk with full documentation of every demand payment attempt, including communication records sent via registered mail. If a case escalates to a court order, you’ll have verifiable means of support, giving you the confidence to move forward legally.
Accelerate how fast you collect payments. With expert guidance and local insight, our team helps you avoid delays, maintain client relationships, and protect your business title, all while minimizing the negative effect on your revenue and credit score.
Great local service for small businesses to collect money with. Thanks Icon.
We’ve been helping businesses manage accounts receivable and debt collection legally and effectively since 2005. As a licensed and bonded agency, we follow all provincial and federal regulations to ensure your recovery process is safe, ethical, and enforceable.
Whether you’re working with a financial institution, credit union, or other businesses, our team is equipped to act on your behalf with care.
Prompt, professional, reliable, and accountable are just a few of the qualities that make Kamal so good at what she does. Thank you for always working so hard and being passionate about your work. Always a pleasure.
Whether you're dealing with one unpaid invoice or ongoing accounts receivable issues, our experienced team is here to help. No upfront fees, no pressure tactics, just proven solutions tailored to your business. Let’s get you paid.