Contact

Let's Get Started

a quick description of your company and debt collection needs will help you get results FASTER!
What service are you inquiring about?
# of acounts for immediate collection
average age of accounts
balance or average balance
expected # of accounts for collection in the next year
We will contact you shortly!

Thank you for expressing interest in our services. A lawyer-client relationship will not exist between us until after we have done a conflict check and then agreed in writing to represent you.

Contingency based collection means that payment for our work is contingent upon our success. If we are unsuccessful in our attempts to collect, you pay no fee.

operations@christensenlawfirm.com | 519 - 654 - 7350

6616 Ellis Road, Cambridge, Ontario, N3C 2V4

Testimonials

When Todd approached me, I offered him a trial as one of the firms we used. A year into the scheduled 18-month pilot, he had delivered impressive results. His firm was collecting two to three times as much as the average of the other four law firms we used in Ontario. We dismissed the lowest performing law firm, giving all its business to Todd’s firm. At the end of the 18 months, we boosted Christensen Law Firm’s share. . . to 80 percent, the maximum we will allow.

- Wayne McLeish,B.A., LL.B, President & CEO, DRN Commerce (now FCT Default Solutions)