Contact Us | Calgary Collection Agency

NEGOTIATION – NOT CONFRONTATION is our mantra.

We are excited to be your full service collection agency and your go-to resource for receivables management for your company. Please do not hesitate to call us today.

Some of the services that we offer include:

Receivables Management – With negotiation as the cornerstone of our philosophy we pride ourselves on leaving our client’s customers feeling that they have been treated fairly and with respect.

Credit Reporting – The service of reporting all unpaid accounts on behalf of clients to Equifax and Trans Union is complementary to our clients. Click to Read More

Skip Tracing – We consider this core competency of receivables management an art and have the experience to back it up.

Legal – is considered the strategy of last resort however when situations dictate Case seeks authorization from its clients to proceed with the appropriate legal remedy.

Pre Collect – As experts in receivables management we can help optimize your collection procedures to allow you to better focus on core business functions.

Please call us today for all your receivables management needs.

Address

Case Receivable Management Inc.
Suite 202 – 704 41 Ave NE
Calgary, AB. T2E 3P7

LOCAL PHONE: 403-536-9978
TOLL FREE: 1-888-416-4840 (ext 226)
FAX: 1-866-717-1902
Email: info@invoice911.ca

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