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Three Categories of Debtors and How to Work With Them
- October 5, 2022
- Posted by: cgiadmin
- Category: Debt Collection
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The following three situations account for almost all of our calls, even though no two cases are identical.
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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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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.
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
