City Collections & Bailiff Service Inc provides collection services for past due accounts on behalf of many commercial offices. All accounts that are placed with City Collections & Bailiff Service Inc being in respect to an individual (s) or commercial past due account are worked immediately as soon as they are received. Being members of Equifax Canada enables us to register the individual (s) or company with Equifax if the account is not paid in full within a timely manner. This benefits our clients for many reasons: once placed with Equifax Canada the effectiveness of the bureau file will last for six years even if the debt is paid within this time, it will still remain on the bureau. However once paid in full the file will be updated and state paid, but will not be permanently removed. In a number of cases when an individual (s) have moved on our client and City Collections & Bailiff Service Inc file is set to trace, we depend on Equifax to prevent the individual (s) or business from receiving any further credit until our clients debt has been paid in full. Again this can last up to six years.

No Collection No Charge

This simply means that if the individual (s) have moved and we can not locate current information or if a company is sold or has gone out of business, there is no charge to our clients for the time and effort we have spent on the file. The only time that there are costs involved is once the funds have been collected, no matter what the amounts are and who received the funds (CCB or our clients). Some accounts get paid direct to our client as many people who are in debt refuse to work with us. This is not a problem, the only thing that’s apparent is that all payments get reported to us as soon as possible (due to Equifax Canada and so that we are no longer attempting to contact them). Payments are fine for our clients to accept, however arrangements made with the individual (s) or company once submitted to our office, CCB will have no choice but to close the file and invoice, as through Consumer Corporate Affairs only one party is able to work the account. Once you have submitted a file to City Collections & Bailiff Service Inc it is always best to advise the individual (s) or business that they have had ample time to deal with you and have chose to disregard all phone calls and notices sent to them, at this point they will have to deal with your agent (which would be CCB).

Court of Queens Bench & Small Claims

City Collections & Bailiff Service Inc also provides court services on accounts that we feel are able to obtain judgment and follow through with ex: garnishments of bank accounts, wages, or placing a lien on the owned property. We will always contact our client and advise them of situation at hand. It will be our client’s decision if they would like to proceed in sueing the account or not as there are advanced court costs involved. We also accept files that have been through the courts and judgment has been obtained.