How To Handle Debt Collections During The Holidays
- December 8, 2022
- Posted by: cgiadmin
- Categories: Consumer Debt Collection, Debt Collection
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The topic of money can be a sensitive subject, especially around the holidays. People spend extra money during this time on gifts, travel, dinners, entertainment, etc.
Three Categories of Debtors and How to Work With Them
- October 5, 2022
- Posted by: cgiadmin
- Category: Debt Collection


The following three situations account for almost all of our calls, even though no two cases are identical.
Getting Paid in the Construction Industry: How to Always Do It
- September 12, 2022
- Posted by: cgiadmin
- Categories: Accounts Receivable, Commercial Debt Collection, Debt Collection


If there is one business that generates an excessive amount of challenges, claims, and disputes that CGI Credit Guard sees, it is the construction industry.
8 Debt Collection Tips to Get Paid Sooner
- August 10, 2022
- Posted by: cgiadmin
- Categories: Accounts Receivable, Debt Collection
It can be difficult asking a customer to pay their overdue invoice. Unfortunately, collecting outstanding invoices is inevitable for any business that grants credit.
When to Hire a Collection Agency?
- June 9, 2022
- Posted by: cgiadmin
- Categories: Commercial Debt Collection, Consumer Debt Collection, Debt Collection, Risk Management


If you are a business owner, there may come a time when your customers don’t pay on time, or worse yet, don’t pay at all.




