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What Is Skip Tracing?
- April 7, 2022
- Posted by: cgiadmin
- Categories: Commercial Debt Collection, Consumer Debt Collection, Debt Collection
No Comments
When a customer fails to pay for goods or services, the first step is to contact them about the missed payment.
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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.
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Commercial Debt Collection Risks
- February 2, 2022
- Posted by: cgiadmin
- Categories: Accounts Receivable, Commercial Debt Collection, Risk Management
Business-to-business (B2B) models, in particular, pose many unique challenges. Cash flow is the lifeblood of a business.
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Ontario Small Claims Limit Increases to $35,000
- January 11, 2020
- Posted by: cgiadmin
- Categories: Accounts Receivable, Bankruptcy and Proposals, Commercial Debt Collection, Consumer Debt Collection, Credit Management
On January 1st 2020, the Small Claims Limit in Ontario increased from $25,000 to $35,000. Creditors can now sue larger outstanding debts in the Ontario Small Claims system which could mean a quicker collection result.
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Autodialers
- July 21, 2017
- Posted by: cgiadmin
- Categories: Commercial Debt Collection, Consumer Debt Collection, Debt Collection
CGI Credit Guard never uses an automated calling system (autodialers) or makes robocalls – ever.
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
