Debt Collection

Every business is owed money at some point or another, but what do you do if the debtor decides not to pay up? Debt Collection is the art of getting your invoices paid and getting them paid on time.

60 days overdue on accounts, then you should consider DEBT RECOVERY. Up to 60 days, your contact with the debtor must be frequent and effective. Make it your business to know the debtor's true financial position.

Successful Debt Recovery depends on having good information about your customer: use an application form. TALK to your customer at least once before sending to collections. Do not ignore the warning signs of impending debt. LET US UNBURDEN YOU, CALL US TODAY.

ICON Debt Solutions has Nationwide recognition and affiliates that collect for us in different provinces but we mainly serve British Columbia.

Quick COntact

Our Address

ICON Debt Solutions Inc.
273 8128 128th Street, Surrey, BC V3S 1R8

Fax: 800-976-9186

Toll Free: 800-976-9188

Sales Office: 604.630.2700

To file a complaint, please use the form below.