Ontario Commercial Debt Recovery on Invoices 

We first seek settlement/mediation at a low cost for a few weeks prior to going to court.

We sue in court for unpaid invoices on contingency if settlement is not reached.

You must therefore act within 2 years of your invoices or last collection effort.

For contingency bases, we recover strict unpaid invoices Ontario, meaning no other torts are claimed and you can show invoices, agreements, partial payments, communications.

You pay all court filing fees up front for every step where one is required. We can take the matter up to trial and enforcement on contingency.

This is great for business and commercial debt collection in Ontario. 

To qualify, your outstanding debt must be $4000 to $50,000.

Outstanding invoices can be for unpaid freight invoices to construction and renovation invoices, installation, and other services.

Setup an account today. Send your inquiry to joss@detectanddissect.com