If we don’t collect, you don’t pay.
Our approach to money recovery is not reliant on excessive phone calls or intimidating the debtor. Instead, we employ legal strategies, involving litigation lawyers if the debtor does not pay within five business days of receiving our letter or offer a reasonable settlement offer.
Email: Info@ayaamcollections.ca
Contact number: (604) 670-5000
We specialize in assisting businesses with the retrieval of challenging Accounts Receivables, Debts, and Loans. Our compensation is calculated as a percentage of the successfully collected amount. We handle amounts beginning at $50,000 and beyond.
Empowering Clients with a Collaborative Approach
our agency is dedicated to offering collaborative cooperation. We understand the importance of maintaining a positive relationship between clients and their debtors. Our agency’s primary goal is to assist clients in recovering their funds efficiently and professionally. This collaborative approach often results in better outcomes and higher recovery rates as it allows for open communication and negotiation.
Legal Compliance as a Hallmark
Ensuring that all debt collection activities are fully compliant
with BC’s laws is a cornerstone of our agency’s operational philosophy. We recognize that adherence to legal standards not only safeguards the rights of the debtor and the obligations of creditors, but also protect the client from potential legal repercussions. Clients can rest assured that every action taken by the agency is legally sound, minimizing any future legal complications.
First Choice Not, Last Resort
We recognize that you’ve turned to a collection agency because your previous attempts to collect the debt yourself have proven unsuccessful. Our agency is committed to resolving this matter efficiently and effectively. We are fully prepared to initiate litigation as our primary means of resolution, following a comprehensive exploration of all available avenues for an amicable settlement. Rather than viewing legal action as a last resort, we prioritize it as a necessary and proactive step in the debt recovery process if the debtor is not collaborating in their debt repayment.
Commercial Debt Collection
Specializing in collecting business-related debts.
Debt Recovery Strategies
Employing various strategies for debt recovery, such as negotiation, settlement, and payment plans.