In the realm of property management, navigating the delicate balance between landlord rights and tenant obligations can often be a challenging task, particularly when it comes to addressing overdue rent payments. In Ontario, Canada, landlords are bound by specific regulations […]
In Canada, debt collection is a regulated process governed by laws and guidelines aimed at protecting both debtors and creditors. Two common terms used in the realm of debt collection are “soft collection” and “hard collection.” While both involve efforts […]
In the world of business, maintaining healthy cash flow is paramount for sustainability and growth. However, there are times when despite diligent efforts, invoices go unpaid, leading to financial strain on companies. In such cases, hiring a collection agency becomes […]
Collecting commercial debt in Canada involves several steps and considerations. Here’s a general outline of the process: 1. Review the Debt Agreement: Begin by reviewing the terms of the debt agreement, including any contracts, invoices, purchase orders, or other documents […]
A rental history credit report, also known as a rental history report or tenant screening report, is a document that provides information about an individual’s rental payment history and other relevant details to potential landlords or property managers. These reports […]
In Canada, like in many other countries, credit reporting plays a significant role in financial transactions. Whether you’re applying for a loan, a credit card, or even renting an apartment, your credit report can influence the outcome. Understanding how credit […]
For most businesses, collection of accounts receivables that are long overdue is highly stressful and frustrating, and takes a lot of time. If you decode to follow up the bad debts in persons, you will end up having spending your […]
Finding the best collection agency is not easy, but it’s possible if you know the vital factors that you need to consider. Here below are some helpful tips that will let you know exactly that which you should consider if […]
The management and collection of accounts receivables is generally stressful. You send mails they don’t respond. You try calling, they ignore your calls. You’ve sent many reminders that their accounts have become past due but they don’t seem to bother. […]
