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Terms & Conditions

Terms & Conditions

Accounts listed for collection are accepted by Central Credit Control Ltd as follows: 

a) The client agrees to pay commission on all amounts paid. These charges are based on Central Credit Control Ltd's published rates. Any accounts determined to have been paid prior to listing are subject to a 50% charge of Central Credit Control Ltd's published rates.

b) The client is to immediately notify Central Credit Control Ltd of any direct payments. The client agrees to pay commission charges on all amounts settled directly, and that Central Credit Control Ltd has the authority to settle all accounts at their discretion.

c) The client agrees that accounts withdrawn from collection before Central Credit Control Ltd recommends termination of action, are subject to charges as if it was paid directly.

d) The client agrees that merchandise accepted for return is considered a direct payment.

e) Central Credit Control Ltd agrees not to proceed with any legal action unless the client has supplied written authorization to do so. All court and/or legal disbursements are the responsibility of the client and will be returned when recovered. The client agrees to reimburse Central Credit Control Ltd for the solicitors/agent's trial fee in all cases where a dispute is entered on suit, and in the case where a judgment, summons, or other process after judgment becomes necessary in the opinion of Central Credit Control Ltd. Where a claim cannot be supported sufficiently to obtain judgment, or where you, the client, fail to attend at trial and the matter is dismissed, then Central Credit Control Ltd may charge a reasonable closing fee to compensate for the work and expense involved up to that point.

f) Central Credit Control Ltd and the client agree that all monies settled will be settled between both parties by the 20th of the month following the calendar month the collection was settled. 


g) Central Credit Control Ltd will have the right to endorse for deposit and collection in the name and on behalf of the client, remittances received on accounts placed for collection and to deduct from such remittances all authorized charges and any outstanding amounts due.

h) The client agrees to indemnify and hold Central Credit Control Ltd harmless for any laws, damage, or expense arising from or bearing on the acts and/or omissions of lawyers.

i) This agreement contains the entire and only agreement between the client and Central Credit Control Ltd and are merged herein all prior and collateral representation, promises and condition in connection with the subject thereof: and any representation promise, guarantee, or condition not incorporated herein shall not be binding upon either party. No waiver or amendment of this agreement shall be binding on the parties, unless in writing, signed by authorized officials of both parties.

j) This agreement is binding on accounts received by mail, e-mail, or by facsimile. Additional accounts submitted for collection will be subject to the same terms and conditions.

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Contact Information 


Central Credit Control Ltd

51 King Street, Suite 3 

Barrie, ON L4N 6B5 



Barrie 705-734-1400 

Toll-Free 1-877-222-9876

Fax 1-877-734-2566 



Business Hours 

Monday 07:30 AM - 06:30 PM

Tuesday - Thursday 07:30 AM - 05:00 PM

Friday 07:30 AM - 04:00 PM

Saturday - Sunday Closed


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