Account Management Pre-Collection Service
Credit Alert
Retail Account Collections
Commercial Accounts
Rates
Small Claims Court (SCC)
Queen's Bench Court (QBC)
Consumer Collection Listing Form
Commercial Collection Listing Form

Services offered:

Account Management Pre-Collection Service
 A service offered where warning letter or letters are sent in advance to the account being assigned to a collector. If the debtor pays on this warning letter, no commission is charged. A fee is charged from the point the account is assigned to a collector. Please call for details and costs.

Credit Alert
A monthly magazine compiled of commercial collections, judgments and other valuable information. Call (306) 653-8444 for pricing today!
Click here for a sample page of Credit Alert

Retail Account Collections
We suggest retail accounts should be submitted for collection when they reach 90 to 180 days. The earlier the account is submitted for collection, the higher the recovery rate and the lower the cost to you.

Commercial Accounts
CCR specializes in commercial and agricultural accounts and again, early submission is very important to avoid unrecoverable losses.

Rates
Commission rates are negotiable depending on the age, dollar amount of the receivables and the volume of overall accounts listed.

Small Claims Court (SCC)
When the need arises, a debtor can be taken to SCC. The cost to process the legal action varies. Accounts must be $5,000.00 or less to qualify for SCC. We would not proceed into litigation without written permission to sue. The collector handling the claim would advise what costs are required in any litigation. Most of these legal costs are recoverable.

Queen's Bench Court (QBC)
Accounts over $5,000.00 must be taken to Queens Bench Court. Accounts this size would be handled completely through Central Credit's Solicitor. Costs again can vary and we would not proceed without permission. As well, most of these costs are recoverable and our collector can advise.


Consumer Collection Listing Form - (click here for a pdf version)
Note: in order to view and print PDF forms you need to have Acrobat Reader. Download it for free when you visit this site.)

PLEASE COMPLETE THIS SECTION WITH YOUR BUSINESS INFORMATION
Client Name: Client No: Address:
Phone No: City: Postal:
Fax: Person to contact: Rates:
No. of accounts: Total: Authorized By:
Date:    
PLEASE COMPLETE THIS SECTION WITH DEBTOR INFORMATION ON THE ACCOUNT THAT YOU ARE LISTING FOR COLLECTION
Claim Amount:
Interest Amount:
Int. Rate:
Total Due:
 
 
Debtor's Last Name #1:
First/Middle Initial:
 
Date of Birth:
SIN:
 
Debtor's Last Name #2:
First/Middle Initial:
 Date of Birth:
Current Address:
City:
Prov:
Postal Code:
Mail Returned?
Yes No
Phone In Service:
Yes No
Previous Address:
Prov:
Postal Code:
Debtor's Current Employment #1: Debtor's Current Work No.#1:
Debtor's Current Employment #2: Debtor's Current Work No.#2:
Debtor's Previous Employment #1: Debtor's Previous Work No.#1:
Debtor's Previous Employment #2: Debtor's Previous Work No.#2:
Home Phone Number: Debtor's  Spouse's Name:
Last Payment Date: Initial Charge Date:
Account Number Date of Last Charge: *not including interest
   

Additional Info: next of kin/bank/names of friends/spouse's work number/known assets

*copies of invoice or documentation are required




Commercial Collection Listing Form - (click here for a pdf version)
Note: in order to view and print PDF forms you need to have Acrobat Reader. Download it for free when you visit this site.)

PLEASE COMPLETE THIS SECTION WITH YOUR BUSINESS INFORMATION
Client Name: Client No: Address:
Phone No: City: Postal:
Fax: Person to contact: Rates:
No. of accounts: Total: Authorized By:
Date:    
PLEASE COMPLETE THIS SECTION WITH DEBTOR INFORMATION ON THE ACCOUNT THAT YOU ARE LISTING FOR COLLECTION
Principal Amount:
Interest Amount:
Int. Rate Per Year:
Total Due:
(if different)
 
Legal Name of Debtor Company:
Debtor Trade Name:
 
Owner Name:
Address:
City:
Prov:
Postal Code:
 
Mail Returned?
Yes No
Phone In Service:
Yes No
Person To Contact:
Debtor Phone Number:
Fax:
Last Payment Date:
Initial Charge Date:
Date of Last Charge:

*Excluding Interest Date Entries
Owner Information:  
Name: Home Phone:
Address: City:
Prov: Postal:
Spouse:  
Please indicate that you have a personal guarantee signed: Yes No

Additional Info: bank/names of friends or relatives/circumstances/other contacts/spouse's work number/assets

*please attach copies of credit application and personal guarantee as well as invoices or related documents



Collection Fees are on a No Collection - No Charge Basis

Central Credit Recovery Inc.
Bay 104-2225 Hanselman Court
Saskatoon, SK S7L 6A8
Phone: (306) 653-8444
Fax: (306) 653-2555
Email: admin@centralcreditbureau.com