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Corporate Profile

Inter Canada Credit was formed in 1996 in the city of Hamilton, Ontario. It's senior partners come from various backgrounds, including collection agencies, credit management positions, and legal services.

While our main activity is commercial and retail debt recovery on behalf of our clients, we have attempted to be a more comprehensive credit management company, dealing with other aspects of the credit process.

Debt Recovery

The company was formed on the solid belief that the established collection agencies of today still follow business practices that were acceptable thirty years ago, but are unprofessional and unnecessary in this day and age. We believe that by following an ethic of professionalism, honesty, and diligence, commercial and consumer debt can be recovered for our clients far above what they have come to expect from the collection industry. This belief has been proven for hundreds of clients since our formation.

Our debt recovery team defeats the stereotypical image of a collection agency. There are no raised voices, threats, or unprofessional or other illicit behaviour. Our clients have visited our office and seen our efforts on their behalf - there is no aspect of our company's operation that is hidden. With the legal process becoming increasingly expensive, and consumer rights being increasingly enforced by the government and the court, the old collection agency methodology is a thing of the past.

Call display, consumer protection organizations, the internet, and in general the raised consciousness of the average consumer, prevent false legal threats, harassment, and shady dealings - this will only result in legal action being brought to bear against a collection agency. Thus it is not effective for our company or our clients in the long run.

Other Services

Inter Canada Credit, in providing a complete service to our clients, also offers the following front-end services in debt recovery and management:

* We offer outsourcing for client reminders, and final demands, as well as setting up billing call centers in our client's name.

* We have a tracing department that will locate individuals on request.

* We maintain a legal department with a paralegal and lawyer on staff willing to offer legal advice and services upon request.

We also design receivable programs for our clients, tailored to serve their needs.

Our Credentials

We are licensed by the Government to operate as a collection agency, and under that license, each of our debt recovery officers are individually licensed to act on our company's behalf.

We hold a trust account for the purpose of holding recovered debt, which we maintain in good standing.

We maintain a Bond with the Guarantee Company of North America. We are also members of the Credit Bureau (Trans Union Services) which serves all of North America.

As well, we have testimonial letters from our clients indicating our level of professionalism and performance, that will be provided to any prospective client upon request.

Our Goals

Inter Canada Credit will become the new standard for debt recovery in the twenty-first century. We will continue to outperform our competition. We will use the rising level of technology and information to improve our company and serve our clients to the best of our ability.

Our debtors will continue to be treated with respect and professionalism, even when action is being brought to bear against them.

We will become a respectable name in the finance industry on a national basis. Our clients are able to trust us with an integral part of their financial plan. We will use our expertise to benefit our clients. We will appreciate our clients' business and constantly strive to improve our service.

 


If you have any questions, contact us at 1-888-738-7277

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