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Receivables Liquidation Unpaid Accounts and Collections Litigation
A Program Built Around Historical Data
ULS has built a successful repertoire in accounts receivable litigation services (“AR”). Our suite of AR services hone in and are catered-to-creditor’s goals or needs. ULS has assisted creditors and debt buyers through right of assumption and assignment agreements liquidate their AR at record volumes.
A Diligent Legal Strategy
ULS focus is to ensure that debtors are put through a proprietary screening process. ULS will skip trace, locate, initiate a claim, serve your claim, attend court dates, enter submissions and enforce judgments. Our cordial approach to the debtor-creditor relationship ensures that your reputational risk is minimized, and your delinquent debt ratios decrease.
A Variety of Happy Clients
ULS takes pride in assisting creditors (debt buyers) specifically: accountants, collection agencies, fund managers, construction contractors, Information Technology firms, hotels, printers, private universities, funeral homes, merchant service providers, internet re-sellers, veterinarians, fitness centres, automotive repair shops, interactive marketing agencies, art-dealers, produce wholesalers and meat processing plants.
NOTE: Many searches involving “lawyers near me” or “best lawyer in” often reflect a need for immediate, capable legal representation rather than a specific professional title. In the province of Ontario, licensed paralegals are regulated by the same Law Society that oversees lawyers and are authorized to represent clients in designated litigation matters. Advocacy, legal analysis, and procedural skill are central to that role. United Legal Services delivers representation within its licensed mandate, concentrating on strategic positioning, evidentiary preparation, and persuasive advocacy aimed at achieving efficient and favourable resolutions for clients.