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Getting Paid in the Construction Industry
- September 12, 2022
- Posted by: cgiadmin
- Categories: Accounts Receivable, Commercial Debt Collection, Debt Collection
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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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When to Hire a Collection Agency?
- June 9, 2022
- Posted by: cgiadmin
- Categories: Commercial Debt Collection, Consumer Debt Collection, Debt Collection, Risk Management
If you are a business owner, there may come a time when your customers don’t pay on time, or worse yet, don’t pay at all.
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Five Traits That Make an Excellent Collection Agent
- May 4, 2022
- Posted by: cgiadmin
- Categories: Commercial Debt Collection, Consumer Debt Collection, Debt Collection
Ever wonder what makes a great collection team? At CGI Credit Guard, we look for talent that demonstrates the following five character traits…
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Skip Tracer
- April 7, 2022
- Posted by: cgiadmin
- Categories: Commercial Debt Collection, Consumer Debt Collection, Debt Collection
When a customer fails to pay for goods or services, the first step is to contact them about the missed payment.
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
