Excel Collection Services Limited

Excel Collection Services Limited

 

The Start:

Listing your delinquent account with Excel is the first step in the collection process. Simply contact us to obtain our easy-to-follow Placement Form and forward it, and copies of the pertinent documents (application, statement of account, banking information, judgment, lease agreement etc.) by fax or e-mail to our office.

We will then:

 

CONVERT YOUR DELINQUENT ACCOUNTS INTO CASH



Commission Rates:

 

All accounts listed with Excel are on a contingency fee basis:

 

NO COLLECTION - NO CHARGE

 

Please contact our Sales Department for applicable rates.


Reports:

Debtor status reports, payment history reports and service guarantees are available upon request. For more details on our Reporting Service, please visit the Reporting” section of this website.


Legal Accounts:

No legal action will commence without your written authorization. Recoverable, pre-paid legal fees for Small Claims Court Actions may be required.


Payment:

All payments on your accounts, received by Excel Collection Services Limited, in a given month will be sent to you (net of our commission and G.S.T.) on or before the 20th day of the following month.

All payment received directly by your office, will be invoiced (commission + G.S.T.) to you, on or before the 20th day of the following month.

    

Member of Ontario Society of Collection Agencies
Commitment to Excellence Since 1984

 

Excel Collection Services Limited
555 Richmond Street West
Suite 1008, Box 1203
Toronto, Ontario
M5V 3B1
Main Telephone: 416.504.2000
Sales Telephone: 416.504.5000
Toll Free: 1 866.869.3674
Fax Telephone: 416.504.8000
Email: info@excelcollection.com


| Home | Profile | Services | Reporting| Accounts | Questions | Email |

 

Home

Profile

Services

Reporting

Place Accounts

Questions

Email