Debt Collecting Blog

What You Will Find Here

This updates page shares practical notes about collections, compliance reminders, and behind-the-scenes changes to how we communicate with clients. We publish short explanations of collection steps, reminders about documentation, and summaries of common questions we receive from businesses across Canada. When we reference regulations or industry standards, the goal is to clarify how they relate to day-to-day account management, not to provide legal advice.

Posts may include highlights from internal process improvements, updates to our reporting tools, or general educational content for people managing overdue receivables. We focus on clarity, responsible communication, and maintaining respectful interactions between creditors and customers. If you are looking for a quick refresher on a topic, use the filters below to narrow down entries by category.

We also use this space to note changes to site features, contact methods, and the way submissions are handled. This keeps our public-facing content in sync with how we operate internally and helps readers understand what to expect when they reach out. New entries appear at the top of the list, and older items remain available for reference.

If you are reviewing a process update or policy note, check the most recent entry first, since we summarize key changes in plain language for quick scanning.

If a post references a form update or a documentation change, it will generally include a short summary of what changed and why. That way, repeat visitors can quickly understand whether a specific update affects their current workflow. We aim to keep entries concise, but we also include enough context to be useful on their own.