Get Started

How Do I Get Started?

To get started, submit an intake form. This form will require some basic information from you in order to create your file. 

You should have the following information ready when submitting your intake form:

  • Type of collection (businesses, individuals or both)
  • Rough estimate of how much money you are looking to collect
  • Rough estimate of the number of accounts you are looking to collect on
  • Average length of time the debts have been outstanding
  • Number of employees at your business
  • Your industry

Fees are generally 35 percent of recoveries, adjusted for the age and collectability of the debt, and paid only if money is recovered, plus disbursements.  100% of disbursements recovered from the debtor are repaid to you.

Advantages of Auto Litigation

To get started collecting your delinquent accounts, we will need to enter into a lawyer-client relationship by your completing and signing and then our firm signing and returning to you a retainer agreement.  Click here to get started or contact us at 519 654 7350. 

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.

Testimonials

Since commencing work for us in 2003, Christensen Law Firm has consistently demonstrated that they are an extremely capable third-party collections service provider. The level of persistence, service and results they provide to us is unparalleled. Christensen Law Firm often goes the extra distance to provide us with Collection and Legal answers without invoicing us for their efforts. Christensen Law Firm has even handled an important appeal for us resulting in a valuable Divisional Court ruling without charging us for the appeal.

- Steve Cardinali, Capital One Bank