The Start: Listing your delinquent account with Excel is the first step in the collection process. Simply complete our easy-to-follow Placement Form & provide copies of pertinent documents (application, statement of account, banking information, Court Judgment, lease agreement etc.) We will then: Confirm the listing in writing to you Immediately advise the debtor that Excel Collection Services Limited will now commence collection activity against them Notify the consumer credit bureau that the account has been assigned to Excel Collection Services Limited for collection activity Commence our comprehensive skip tracing, credit investigation and experienced collection techniques, which may: 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. 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 |