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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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How To Handle Debt Collections During The Holidays
- December 8, 2022
- Posted by: cgiadmin
- Categories: Consumer Debt Collection, Debt Collection
The topic of money can be a sensitive subject, especially around the holidays. People spend extra money during this time on gifts, travel, dinners, entertainment, etc.
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Getting Swindled? What You Need to Do Right Away
- November 3, 2022
- Posted by: cgiadmin
- Category: Risk Management
You followed all the correct steps – You sold your goods like a pro and provided excellent service. You held your end of the bargain and then mailed the bill… Silence.
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Three Categories of Debtors and How to Work With Them
- October 5, 2022
- Posted by: cgiadmin
- Category: Debt Collection
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.
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
