Debt Collection Agency Montreal — B2B Debt Recovery (Quebec)
If you need to collect an unpaid business invoice in Montreal, the fastest progress usually comes from a complete case file and clear dispute triage, supported by bilingual (French/English) communication when needed.
Montreal/Quebec cases should be planned with the legal context in mind because Quebec follows a civil-law system while most other Canadian provinces follow common law.
Note: General information only, not legal advice.
Who this is for
- Companies selling B2B into Montreal/Quebec with overdue invoices.
- Exporters needing bilingual-ready stakeholder communication.
- AR teams needing structured escalation and transparent reporting.
What we collect (B2B only)
- Commercial invoices, PO/contract balances, delivered-scope milestones.
Montreal-specific realities (practical)
Bilingual clarity reduces delays
Align terminology and documentation across stakeholders in French and English.
Evidence-first approach matters
Acceptance proof and scope clarity reduce stalling tactics.
Quebec's distinct legal environment
Plan for Quebec's civil-law context when escalation is considered.
What to submit
- Contract/PO/accepted quote
- Invoice(s) + statement of account
- Acceptance/delivery proof
- Communication log (emails + call notes)
- Debtor entity details + key contacts
Reporting
Clear stages + next actions + decision gates for escalation.
Pricing
Success-based terms, agreed before starting.