INFORMUS INC

Informus Inc

2 Vista Humber Drive

Toronto, Ontario

CANADA

M9P 3R7

Tel 416-245-7087

sales@informus.ca


COMMERCIAL CREDIT & COLLECTIONS CONSULTING.

PRE-COLLECTION FINAL DEMAND SERVICE


If your company has account receivable problems,

Informus Inc. can help you solve them with our simple,

cost effective, Two Step process:

  Step 1;

    You send  INFORMUS INC. a pro-forma email instruction  to place the debt for collection in 10 days. The debtor is copied on this email. 

     Informus' inclusion in your email results in about 30% of the debtors paying before collection action is necessary.

     If payment occurs in these 10 days, Informus will invoice you $100 for its filing and forwarding services. There is no other charge.

     If payment does not occur within the 10 days, Informus immediately places the claim in the hands of The Credit Bureau of Canada Collections.

  Step 2:

   Upon receiving the unpaid claim after 10 days the Credit Bureau of Canada Collections commence forceful action to collect the money owing. You will be invoiced at their regular contingency rates.

   With over 30 years of professional collection experience, you can be assured of prompt, cost effective measures to settle this debt.

   For CBCC Rates, Terms and Conditions please click on link in side panel.

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 TO GET STARTED      CLICKHERE

SAVE THOUSANDS OF DOLLARS

BAD DEBTS??

OUTSTANDING RECEIVABLES??