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Submit Your Commercial Collection Claims

(required fields are outlined in RED)

Department



Debtor Information











Personal Guarantor Information






Transaction Details

Amount Due: $
Monthly Interest: % (if none, enter 0)

Your Information




Documents

Attach any relevant documents including invoices, contracts, statements, NSF cheques, legal documents, etc. Keep file sizes small, if the submission fails you may have to email the documents separately to info@collectritehamilton.com.



Terms & Conditions

All accounts submitted for Collection by the Creditor (Client), are accepted by Collectrite Collections Canada, a division of Collectrite of Hamilton (75) Limited, (hereafter known as Collectrite) under the most recent Terms & Conditions/Agreement, approved by the Creditor (Client) in writing.

Terms and Conditions (pdf)

I have read and understood the terms & conditions.

Spam Protection

If you prefer to do things the old fashioned way, you can download and print off the Collectrite Commercial Account Listing Form   

For  Credimax Collections Canada Commercial Listing Form, Credimax Collections Canada Consumer Listing Form                     

 

 Credimax Agreement for Services

Collectrite Agreement for Services

 

Please fax completed Listing Form with supporting documents to FAX: 905-525-1890 Collectrite / 1-866-762-2905 Credimax   

A debt acknowledgment will be faxed to you within 48 hours from the date of listing.      Thank you.