AzPerLegal Services is not only a paralegal firm! It is also a licensed, insured and bonded debt collection agency. What does this mean for you? This means that we provide you with the best and most efficient service from start to finish.
Let’s face it – the last thing you want to do as a business owner is spend time trying to collect on overdue accounts/receivables. This where we come in. Realistically, if an account is approaching 60 days due, there is an issue with obtaining payment. The sooner you call us, the more effective we can be in collecting on this debt.
AzPerLegal does not operate like a typical debt collection agency. We assess each client – each file on a case by case basis. You may have some accounts that are fairly small and some that are quite large. We like to look at each file to determine the feasibility of collecting on same and our fee in relation to that collection.
What happens when all attempts at collection prove to be unsuccessful? That is where our expertise as a paralegal firm comes in. The principal of AzPerLegal, Christine Herrington, enjoys 30 years of litigation experience and is well versed in the Provincial Court process. If the debt is sizeable enough to warrant civil litigation, we will complete the appropriate documents to commence your action. We will manage your file in terms of filing and serving all documents, appearing as agent in Court and continuing to facilitate a resolution. Often, when a business or individual is served with a Civil Claim, they realize the serious consequences and will then come to the table, so to speak.
We are also highly skillful in enforcing judgments through various collection measures available to us.
As each matter tends to unique and each client is unique, we welcome your phone call to discuss your situation and to come up with a fee arrangement workable for both parties.
*A word about fees and disbursements – all are strictly recorded and set out in our invoice.