Retail Consumer Debt Recovery
Retail Debt Collection (Business to Consumer Collections)
Legal Credit Management Corp is fully licensed to handle retail debt collection accounts.We handle any size of debt accounts; from less than $500 to large balance accounts.
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:
- Alarm and Security
- Dental & Physiotherapy Clinics
- Veterinary Clinics
- Cash Stores
- Fitness Clubs
- 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.