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Debt Recovery

Start Recovering Debt Now!

Using our easy online forms, complete the next 2 steps to get things moving quickly!

Step One:
Collection Agreement

This is where you authorize us to collect on your behalf, and give us the info we’ll need to work quickly and effectively. Choose the agreement that suits the type of debt you need to collect. Once an agreement is set up, you can send through unlimited accounts.

For Commercial/Consumers

collecting from a company or individual

Commercial/Consumer Agreement

For Landlords

collecting from a tenant

Tenant Agreement

Step Two:
Collection Forms

Use one of these every time you have an overdue account to send for collection. This gets us started and ensures we know everything important about the situation.

Commercial Listing

Collecting from a company

Consumer Listing

Collecting from an individual

Tenant Rent Listing

Collecting from a tenant

What Happens Next?

Once you've completed the forms we’ll review them and get back to you with any questions. And we’ll get to work collecting your money!

Sailing towards debt collection

Affinity Credit Solutions has debt recovery experience in a wide variance of industries:

  • Trucking & Freight
  • Retail
  • Payday Loans
  • Rental Companies
  • Wholesalers
  • Advertising
  • Property Management
  • Lenders
  • Insurance
  • Agriculture