Commercial Debt Recovery

Commercial Debt Collection (Business to Business Collections)

Legal Credit Management Corp is fully licensed to handle commercial debt collection accounts. We collect from sole proprietorships to large multinational corporations.
We have a dedicated team of commercial collectors that specialize in dealing with different type of businesses. Our professional commercial collectors are experienced in handling all kinds of collection situations and are able to adapt their collection techniques to suit the intentions of the client.
Legal Credit Management Corp has been helping businesses reduce their accounts receivable losses since 2001. We are highly experienced in handling collections for the following industries:

  • Wholesale
  • Manufacturing
  • Transportation and Freight
  • Waste Management
  • Service- Base Business

We handle:

  • Invoices which are 30 days and up to 2 years overdue
  • NSF Cheques
  • Court Judgments
  • Default on contractual agreements
  • Accounts which were previously listed with another collection agency

We highly recommend that you assign accounts to our office within 90 days after the past due date. The sooner you assign the past due account/s to our office the better the probability that your receivables will be successfully collected. The converse is true the longer that you wait – for example, you would be running the risk of your debtor filing for bankruptcy or disconnecting their telephone numbers rendering them unreachable