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The Comprehensive Collection Agency
- January 17, 2023
- Posted by: cgiadmin
- Categories: Accounts Receivable, Commercial Debt Collection, Consumer Debt Collection, Debt Collection
No CommentsIt is well known that when sending past-due accounts for collection, CGI Credit Guard clients assume no risk.
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Getting Paid in the Construction Industry
- September 12, 2022
- Posted by: cgiadmin
- Categories: Accounts Receivable, Commercial Debt Collection, Debt Collection
If there is one business that generates an excessive amount of challenges, claims, and disputes that CGI Credit Guard sees, it is the construction industry.
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How Inflation is Clobbering Your Accounts Receivable
- July 11, 2022
- Posted by: cgiadmin
- Categories: Accounts Receivable, Economics
Canada’s annual inflation accelerated to 7.7% in May of 2022, a 39-year high and above market expectations of 7.4% (Statistics Canada).
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Collections Policy
- March 8, 2022
- Posted by: cgiadmin
- Categories: Accounts Receivable, Commercial Debt Collection
Collections Policy Policies and procedures can make or break a business-to-business accounts receivable management strategy.
CGI Western Canada
Suite 808, 1112 W. Pender Street
Vancouver, BC V6E 2S1
1-800-454-8864
info@cgicreditguard.com
CGI Eastern Canada
Suite 800, 2425 Matheson Blvd. East
Mississauga, ON L4W 5K4
1-844-285-0755
info@cgicreditguard.com
