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A Perfect Blend of Collection, Investigative & Legal Experience
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We are always looking to improve, after all, it is your money for us to recover. If you have ideas or any  question relating to how we can make an excellent service record better, we’d love to hear from you. 

Send us a quick note using the form to the right or call us at 1.888.292.1404

BUSINESS HOURS
Monday-Friday 9AM-5PM 
On Saturday-Sunday 
Location Executives
on call 12PM-4PM 

" FIRM - FAIR - PROFESSIONAL"
HEAD OFFICE: 341 Talbot Street,   London, Ontario  N6A 2R5   Phone: 519.432.2002     Fax: 519.432.2728 
lamb@legalsupportservices.ca

Don Lamb, PRESIDENT (Head Office) 1.888.292.1404 Ext: 1 
TOLL FREE FAX 1.888.862.2602
HEAD OFFICE TOLL FREE  FAX 1.888.862.2602 
CONTACT EXECUTIVE COUNTY AGENTS 1-888-292-1404
Bailiff Brokers - Division of LSS

ACCOUNT RECOVERY
  • The management of delinquent accounts receivable is the bane of any business. We know that our clients have better things to do than pursue a claim to the bitter and often fruitless, end. Your time should be spent on growing your business, not chasing customers who ignore your invoices.
  • We meet the collection needs of our clients by getting results in a cost-effective manner. Every file received at our office is fully investigated through demand letters, computer-assisted research, personal/field contact and attempted telephone communication. Because of our high professional standards in handling your collection matters, many of our clients find that they can renew their business relationship with the debtor once the collection matter has been resolved to the client’s satisfaction.
  • We are aggressive and successful advocates in both the courtroom and alternative dispute resolution, such as negotiation, mediation or arbitration. Our staff have years of experience and practical knowledge in all aspects of commercial and retail collection, foreclosure, banking and related bankruptcy matters.
  • Through our experience in all facets of collections, we have created effective methods of collecting receivables which enable us to work under the guidelines of a competitive fee structure; however, as our fee arrangements may be contingent in nature, subject to negotiation, you can be confident that we will use our best efforts to resolve a matter as profitably as possible. To offer you additional peace of mind, we are bonded through every major collection law list.