Leverage Your Association-
Use our Pre-Collection Letter Systems
some point in your receivables process, you
undoubtedly will need to use a letter process.
Utilizing our past due letter system gives
you the strength of our clout in the industry.
We will customize a letter service to your
clients responding to past due accounts, or
NSF cheques, or other situations according
to need. Most common is our 30 day past due
notice series which indicates that Credit Risk
Management Canada is aware of this past due
account, and directs the customer to pay you
directly in order to protect their credit rating.
This is an excellent risk management tool
with proven outcomes as follows:
your customer to make amends and potentially
averting further legal
customer to pay you in priority sequence
to avoid damage to their
||Reducing habitually slow
payment patterns, and identifying your hardcore
collection problems sooner, thereby increasing
your recovery potential.