Receivables Liquidation Unpaid Accounts and Collections Litigation | United Legal Services
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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.

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NOTE: Do not send confidential details about your case.  Using this website does not establish a legal-representative/client relationship.  Use the website for your introduction with United Legal Services. 
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United Legal Services

3621 Highway 7 East, Suite 308
Markham, Ontario,
L3R 0G6

P: (855) 618-5772
E: gmaz@unitedlegal.ca

Hours of Business:

9:00AM – 5:00PM
9:00AM – 5:00PM
9:00AM – 5:00PM
9:00AM – 5:00PM
9:00AM – 5:00PM
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