AMICABLE DEBT RECOVERY
WHAT IS AMICABLE DEBT RECOVERY?
Amicable debt recovery is a simple, fast and economical solution to recover the sums owed to you, without initiating legal proceedings.
A bailiff can significantly expedite the debtor's payment process, avoiding years of waiting in court, simply through a strategic conversation. By clearly explaining the situation, the future consequences, and all the costs they would incur in the event of legal proceedings, the debtor often realizes that an amicable settlement is in their best interest.
THE ROLE OF BAILIFFS IN THESE TYPES OF CASES
Complete analysis of your case: we verify the validity of the claim, the contractual documents and the supporting documents (invoices, agreements, etc.).
Sending formal notices: drafted by a bailiff, they are clear, structured and legally based to formally remind the debtor of their obligation to pay.
Direct communication with the debtor: we make contact by phone or email to encourage a voluntary settlement, in a professional but firm atmosphere.
Negotiation of payment terms: we can establish a reasonable payment schedule that respects your interests while taking into account the debtor's ability to pay.
Rigorous monitoring of the case: regular reminders, formal follow-ups, strategic adjustments according to the debtor's response (or inaction).
An added weight: our interventions, as officers of justice, have more impact than a simple debt collection agency.
A respectful but determined process: we prioritize agreement, without ever compromising your rights.
Saving time and money: by favouring amicable solutions, you avoid legal costs while obtaining concrete results.
Preserving your business relationships: when desired, we maintain a professional tone that leaves room for a possible continuation of the business relationship.
Pre-judgment stage: Amicable debt recovery is a preliminary step to legal proceedings, but our status as bailiffs allows us to act with a clear understanding of the situation. We know what the debtor owes, how they are acting, and we use this valuable information to prepare, if necessary, legal action followed by effective enforcement.
MANDATe us, it's quick and easy!
Submit your mandate.
Select the required service, provide the necessary information and documents, and our team will proceed with opening your file.
Make the deposit.
Submit your security deposit via Interac e-Transfer to depot@fcdhuissiers.ca. Upon receipt of funds in trust, we will proceed with the execution of your mandate according to the selected timelines.
That's it!
Once the mandate is completed, a detailed invoice will be sent to you and any excess balance will be fully refunded.
