Collection SERVICES IN GRANDE PRAIRIE

Have you ever been in a position where a company has owed you funds for a service or product that you have provided them, and you have been unsuccessful in collecting payment?

My goal is to save you the time and stress by taking the necessary steps to collect these funds for you on your behalf.  As a Licensed Collection Service Agency I have the means and knowledge to legally and correctly obtain your hard-earned funds that are rightfully owed to you.

» YOUR NEEDS AND OBJECTIVES

Our core area of expertise is in focusing on the needs and objectives of our clients to improve their cash flow by applying a variety of collection service options to the recovery of their debt and accounts receivable. Our goal is to save you the time and stress by taking the necessary steps to collect these funds for you on your behalf.  As a Licensed Collection Service Agency we have the means and knowledge to legally and correctly obtain your hard earned funds that are rightfully owed to you.

» WAITING IS FRUSTRATING

Nobody likes to have linger debt owed to them, they stay on your books in the background waiting and waiting as due and outstanding. Debt owed to you that would positively impact your cash flow, reduce your aging debtor balances, and generate an improved outlook for you. Whether you’re located locally, or nationally there is a way to ease your cash flow problems, and from a cost standpoint, you don’t pay us unless you get paid first!

» FLEXIBILITY

3Sixty Business Services is very flexible in the services, letters, and reports it can provide for your company. We realize that different situations have different needs, and that any one service may not fulfill all your requirements. Only by remaining flexible and customizing certain areas of our services have we been able to fully satisfy the needs of our many clients we represent. We have a series of processes in place to help meet our clients needs and to maximize our collections outcomes.  We provide our clients with clear and concise reports monthly on the status of there accounts with us.  If you would like to have reports sent to you more frequently we are happy to accommodate and in a timely manner. If a collection has been made our clients will be notified upon receipt of payment, a report and payment will be mailed to our clients within 5 business days after all payments has cleared.

» SERVICES WE OFFER

We offer year-end preparation of books for your accountant, we make sure everything is in tip-top shape before it gets sent to the accountant. We make sure all your files, records, receipts, reports and transactions are in order so you are fully prepared to file your year-end taxes. Whether it’s personal or for your corporation we make sure your ready and save you time and money with the accountant by being well prepared and having all your business ducks in a row!

We offer both Business and Personal collection services to our clients.

– NSF Cheques
– Medical
– Daycare’s
– Landlord
– Commercial
– Retail
– Schools
– Insurance

» OUR COMMITMENT

  • No Collection NO Fee
  • Personal Client Service
  • NO Sign-Up Fees
  • Local and National
  • Credit Reporting (Equifax and TransUnion)
  • Great Service, Competitive Rates
  • Licensed And Bonded

Tired of spending hours each week trying to sort through paperwork? Contact Us Today!

Need someone to help set up your payroll, or just do it for you?

Still have that shoebox of receipts from last year that need to be tackled for your taxes, but you keep putting it on the back burner?

Just have some questions on how to get things started for your business?

Contact us today!

Email: [email protected]sixtybusiness.com

Phone: (780)882-9425

Please call or email to schedule your appointment to discuss your business!